Transfer Pricing Senior Analyst

Angajator: Alstom
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Cluj Napoca
  • Actualizat la: 22.05.2022
    Scurta descriere a companiei

    Through the diversity and complexity of its projects, Alstom is a very attractive employer for the young generations of Romanian specialists, giving them a unique chance to professionally grow in an international environment with access to worldwide knowledge and capabilities.


    Your Qualifications:

    Education: B Bachelor’s Degree in Accounting or Finance areas, CFA/CPA/ACCA certification is a plus;
    2 - 4 years of experience in transfer pricing, accounting, or finance;
    Familiar with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS);
    Experience in SAP ERP, VCM, DWA, Impulse, and GSI;
    PC literate advanced knowledge (MS-office tools);
    VBA and Macros is a plus;
    Knowledge of accounting processes and tools;
    Understanding of basic economics and fundamentals of a business.


    Transfer Pricing Senior Analyst

    The Transfer Pricing Team is responsible for preparing and ensuring the submission of the Transfer Pricing documentation in the countries where The Group have presence. This documentation need to comply with the OECD guidelines and with the local specific rules of the country where each Legal Entity is located. This documentation need to comply with the quality standards of the company and need to be delivered to the stakeholders with a reasonable timeframe.

    Transfer Pricing Senior Analyst is responsible for preparing transaction lists and documentation for transfer pricing purposes. This entails to collect/extract the respective transaction data from the local ERP system, to crosscheck this information with the data booked at the counterparty and to determine the applied transfer pricing method by requesting the information from the invoice issuer. In addition, this entails preparing the actual TP documentation (word document), to request further legal entity information from the HoA and to collate the correct legal entity specific appendices. In addition this role participates into the collection and preparation of the base TP documentation for the group.

    Your high-level challenges:

    Preparation of Transfer Pricing reports:

    Work with the Transfer Pricing Specialist and Transfer Pricing Senior Specialist;
    Responsible for preparing the Transfer Pricing documentation for easy to medium entities. The Adviser has a sufficient understanding of the TP rules and can assess on a high-level if an entity has followed such rules. He needs to have an understanding of the business model of the Group and how it relates to the TP methods applied. The Adviser needs to:
    Knowledge based analysis of the intercompany transactions in projects and at LE level;
    Understand the business functional profile of each LE and its documentation and be able to critically assess internal value supply chain transactions and raise non-compliance issues in project execution;
    Support in analysis and validation of external comparable operating bechmarks (services, contract manufacturing and engineering);
    Validate Pricing and check TP methods applied in projects with different sources including talking to project controllers;
    Preparation of Local file for the assigned entities;
    Downloading, preparation and analysis of complex and long transaction lists of the assigned entities;
    Understanding of the transfer pricing policy of ALSTOM (Project transactions, management fees and services fees, intangible transactions for example IP License, and financing transactions like Cash-Pool, Guarantee fees, intercompany loans);
    Prepares straight forward NCP calculations;
    Assist the Specialist and Senior Specialist in the preparation of defense file for projects;
    Provide assistance in the handover of the Local File and the appendixes to the respective stakeholders.

    Updates the deadlines for the TP reports and understands the particularities of the TP report rules of the different countries:

    The Senior Analyst should be able to support the Specialist and Senior Specialist to confirm the official deadlines to submit the Transfer Pricing documentation to the respective stakeholders;
    The Senior Analyst should be able to support the Specialist and Senior Specialist with identifying the particularities of the specific country of the entity for which the report is being prepared

    Four eye principle:

    The Senior Analyst is responsible for reviewing different types of documents from different users/preparers (calculation, transactions list, reports, local files, appendixes, analysis, etc.), specially reviewing the TP reports prepared by the Senior Analyst and Analyst and by supporting the Senior Analyst and Analyst with finalizing the open points;
    The Senior Analyst should be able to identify risks and opportunities in terms of data collection, data presentation, quality, and accuracy;
    The role involves the required awareness to identify situations where other team members require support and training;
    Support in tax audits by preparing overviews and explanations on request of the tax audit.

    RO: Acest job este deschis si candidatilor din Ucraina;
    EN: This job is open to candidates from Ukraine;