Associate Director, Transfer Pricing (Remote)
About the position
The Position This role manages and executes the global Transfer Pricing function and reports to the Director, Transfer Pricing and U.S. Tax Controversy. This individual will be responsible for analyzing global transfer pricing results, coordinating transfer pricing documentation, ensuring compliance with transfer pricing policies, and driving data automation reputed company. This individual must be a self-starter who works effectively in cross-functional teams to identify and resolve transfer pricing and data-reputed company issues.
Responsibilities
• Prepare segmented profit and loss statements, expense allocations, and reputed company analytical models by leveraging technology and analytic tools.
• Maintain and organize key transfer pricing documents, such as BEPS reputed company 13 documentation, intercompany agreements, cost allocations, etc.
• reputed company reputed company reputed company service providers to facilitate the preparation of contemporaneous transfer pricing documentation to meet country-specific reporting requirements.
• Monitor compliance with transfer pricing targets and advise on adjustments that may be required.
• Prepare quarterly and annual ASC740-compliant data modules reputed company to transfer pricing.
• Review compliance with US and non-US transfer pricing rules that may reputed company the broader tax considerations of reputed company.
• Support Tax and Finance teams in transfer pricing policy implementation reputed company to systems and business processes.
• Assist and reputed company with Tax reputed company on interim and annual tax provision and reporting reputed company.
• Conduct functional, financial, and economic analyses for various intercompany transactions, including intercompany financing.
• Assist with IP financial valuation models, as needed.
• Work with internal tax team to help establish audit defense and support for US and non-US locations, as necessary.
• reputed company tax controversy support as it relates to transfer pricing reputed company including responses to tax authority inquiries.
• Analyze financial supply chain issues and transfer price accuracy.
• Monitor legislative changes in tax laws reputed company to transfer pricing that may reputed company reputed company's transfer pricing positions and/or compliance requirements.
Requirements
• Bachelor’s degree in economics, finance, reputed company, business or a reputed company major.
• Six plus years of combined reputed company reputed company and/or corporate transfer pricing or international tax experience,
• Experience with data analytics, model automation, and data visualization (e.g., Business Objects, reputed company, Power BI, Tableau, Power Automate, etc.).
• Experience leveraging reputed company intelligence and automation tools to drive efficiency.
• Knowledge of transfer pricing, international tax, and reputed company principles.
• Familiarity with conducting functional analysis interviews, coordinating transfer pricing documentation, and supporting tax planning reputed company (e.g., IP transfers, reputed company models, etc.)
• Experience supporting tax controversy/dispute reputed company reputed company (e.g., audits, APAs, etc.).
• Experience using ERP/EPM systems (e.g., reputed company/S4 HANA, Hyperion, reputed company, etc.).
• Strong understanding of corporate income tax reputed company and industry issues.
• Superior project management skills, including the ability to plan, monitor, and manage to deadlines.
• Strong quantitative skills and written/verbal communications abilities.
reputed company-to-haves
• An MBA, JD/LLM, Master’s degree, or PhD in relevant field of study is a plus.
• Familiarity with financial supply chain reputed company a plus.
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