Manager​/Senior Manager – Transfer Pricing – OECD

Overview

Manager/Senior Manager | Transfer Pricing | OECD | US/ UK Shift | Big 4 Experience mandatory

• Responsible for the preparation of extensive transfer pricing models (Excel workbooks) to calculate and execute the EMEA/UK services charge to EMEA operating affiliates and regional headquarter service charges for UK purposes.
• Assisting with the preparation of extensive residual profit split model to determine transfer pricing adjustments to divisional entities.
• Responsible for the administration of transfer pricing models.
• Oversee the implementation of arm’s length pricing for various cross-border, intercompany transactions.
• Analyze and interpret financial and qualitative data for the purpose of compliance with transfer pricing requirements, such as brokerage commission sharing data.
• Ensure the timely completion and filing of transfer pricing documentation reports (including the Master File, Local File, Country-by-Country report and notification) in significant jurisdictions.
• Responsible for the preparation of transfer pricing binders to support arm’s length pricing of cross-border, intercompany transactions to comply with transfer pricing rules for EMEA jurisdictions.
• Draft legal agreements to support cross-border, intercompany charges (i.e., service agreements, and promissory notes).
• Prepare and review journal entries to record estimated and final intercompany charges, including the local tax impact, and prepare and review invoices for charges.
• Research tax issues, tax treaties, and analyze permanent establishment risk.
• Mentor and coach staff members.

• Bachelor’s degree in Accounting or Economics. Chartered Accountant or Certified Public Accountant designation a plus.
• 6+ years operational transfer pricing experience with corporate tax department, preferably with Multi National Enterprise, and 2+ years Big 4 or regional/national CPA firm.
• Working knowledge of OECD guidelines.
• Strong technology/computer skills in Excel, PowerPoint, Power Pivot and Alteryx with a focus toward automated solutions and improved operational outcomes.
• Strong accounting skills, including general ledger platform experience.
• Microsoft Power Suite software experience is a plus.
• Excellent verbal and written communication skills.
• Excellent organizational skills.
• Results oriented with the ability to solve problems and work independently and/or in a team environment, demonstrating strong interpersonal skills.