INTERNATIONAL TAX ADVISOR
Job Description
The role is responsible for assisting both managers with ensuring that Gazprom Marketing & Trading Limited and its subsidiaries comply with their corporation tax and transfer pricing obligations globally, that international transactions are structured in a tax efficient and transfer pricing compliant manner and that corporation tax and transfer pricing risks associated with cross-border transactions, are identified and effectively managed. The main focus of this role is to function as the tax advisor for the GM&T Retail business covering direct tax and transfer pricing matters. Also transfer pricing is likely to be the smaller part of the role.
DUTIES & RESPONSIBILITIES
- Primary tax focal point for the Retail business which is Head quartered in Manchester with operations in UK, France and the Netherlands
- Assisting with enquiries from management and the businesses regarding the tax implications of UK and cross-border transactions and structures;
- Working with Front Office to understand commercial strategy to ensure early identification of new corporation tax risks and development of ideas for minimisation of corporation tax costs;
- Reviewing contractual documentation to identify and mitigate tax risks;
- Providing general TP advice and support – including advice on application of TP law and practice to GM&T Group and wider Gazprom Group intercompany transactions;
- TP analysis of new intercompany transactions, provision of recommendations on TP approach to other tax team members;
- Assist in the identification of transfer pricing opportunities through changes to TP policies and practices;
- Assist in handling direct tax audits as well as TP audits, TP defence and TP disputes;
- Assist in preparing in-house position on certain types of transactions and treatment of local/international legislation;
- Monitoring developments in local direct tax legislation and in important international initiatives, including local implementation of BEPS initiatives in countries of GM&T Group and wider Gazprom Group operations;
- Working with Finance and other support functions to ensure that the approved TP methodologies are correctly implemented;
- Assisting the Tax Advisory Manager and the Tax and Transfer Pricing Manager on projects and activities as required.
SKILLS & COMPETENCIES
Skills:
- Good analytical and problem-solving skills;
- Effective written and verbal communication skills, including report writing skills; Fluent in English. Other European language skills would be a benefit.
Competencies:
- Ability to proactively engage with the business;
- Innovative and solution-oriented;
- Excellent organisational and execution skills;
- Strong interpersonal skills;
- Ability to apply tax and TP knowledge to complex commercial activities
EXPERIENCE
- Tax advisory and Transfer pricing experience in professional practice or a multinational company for at least 2-3 years;
- Practical experience of application of UK legislation and an understanding of UK international tax legislation, particularly CFC and foreign branch exemption rules;
- Familiarity with international corporate tax issues and main international initiatives (DAC6, etc)
- Practical experience of implementation of OECD guidelines, global TP rules in a commercial context; An understanding of downstream aspects of energy markets is preferable but not essential.
EDUCATION
- ACA, ACCA, CTA, ADIT or equivalent qualification
Required Knowledge, Skills, and Abilities
• Strong commercial focus; • Self-starter; • Good analytical and problem-solving skills; • Effective written and verbal communication skills, including report writing skills; Fluent in English. Other European language skills would be a benefit.