Transfer Pricing Manager

Job Description

What do we need help withThere is an opportunity for an individual to join our tax team to utilise their skills as the Transfer Pricing Manager to work closely with the Transfer Pricing Lead and wider tax team to supplement the experience and resources of the existing team. The successful candidate in the role will display strong attention to detail and organisational skills, strong stakeholder and project management skills, experience both in tax technical issues and their practical application, and the ability to work proactively to ensure that the groups transfer pricing policies and their application are accurate.What you will doCurrently, the Company is going through a period of significant expansion. Reporting to the Transfer Pricing Lead, you will have the following responsibilities:• Manage all aspects of our country by country reporting obligations, as well as preparation of OECD compliant master file, local files and procurement of benchmarking studies.• Assist the TP Lead in developing appropriate tax efficient intra-group business models that are consistent with the OECD/BEPS framework.• Provide support to the TP Lead in advising the business on the transfer pricing aspects of any proposed new business practices or changes to operating models.• Provide support to the TP Lead in developing and maintaining transfer pricing methodologies, policies, and internal documentation. • Proactively monitor changing business practices to ensure that the companys Transfer Pricing is properly aligned with its dynamic environment.• Monitor the changing international tax statutes regarding Transfer Pricing and provide timely updates to the TP Lead on changes that create risks and opportunities for the group.• Assist the TP Lead in preparing financial modelling of proposed/existing transfer pricing policies and the calculation of inter-company recharges on a quarterly basis• Contribute to IP valuations as related to overall tax planning strategies• Advise the business on substance requirements to support the business models• Perform interim testing to ensure the intercompany profits of the business are within desired ranges.• Lead the preparation of annual documentation of intercompany transactions for internal reporting requirements.• Assist in the management of audits by tax authorities on Transfer Pricing issues, including responding to information requests and the development of tax audit defence strategies• Integration of new acquisitions including initial due diligence, functional analysis, integration into the transfer pricing models and development of appropriate documentation.Assist in the following Tax Department Functions:• Assist the Tax Compliance Managers on Transfer Pricing queries raised by service providers/ tax advisers as part of the Groups tax compliance process.• Assist the wider tax team on Transfer Pricing queries which may arise as part of the global consolidation tax provision process. • Providing Transfer Pricing advice and guidance to the wider tax team on various tax projects such as acquisitions, restructurings, and process development throughout the year.Education and expertise:• 4+ years of tax experience with significant Transfer Pricing experience• Bachelors degree in Accounting required; Advance degree in Accounting, Finance and/or Taxation preferred• Chartered Accountant or CPA preferred• Proficient in Microsoft Office Suite (with a strong grasp of MS Excel)• Experience in PowerBI/ Netsuite an advantage.• Strong data organisation skills• Strong verbal and written communication skills• Demonstrated project management and stakeholder management skills.Who you are:You will be a very organized, self-motivated, conscientious and goal oriented individual with a proactive attitude to problem solving and importantly someone who excels both independently and as part of a team. This role is visible across the whole group therefore needs someone who is confident in their communication, can provide appropriate challenge to senior management and enjoys being driven by deadlines and working in a fast-paced environment. The position will challenge your strong analytical skills as attention to detail is important to this role. You will need to be a strategic thinker with a long-term focus as this is a core part of our values and overall strategy.