Business Administrator
Flex
Senior Manager, Transfer Pricing and Planning
Delfos HR
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Perform transfer pricing functions including documentation and compliance, operational processes, controversy, transfer pricing aspects of income tax provision, and special projects
- Prepare reports, memos, document requests, and presentations
- Assist with preparing and reviewing transfer pricing compliance requirements for the US and various local countries, including transfer pricing documentation, disclosure forms, and country-by-country reporting
- Create and optimize complex financial models using Excel and tax software
- Assist with responses to income tax audits by providing clear and timely responses to various tax authorities
- Prepare calculations and documentation related to transfer pricing in support of the quarterly provision process
- Assist with responses to internal tax inquiries and assist business units with transfer pricing issues in a timely manner
- Monitor and analyze proposed and newly enacted transfer pricing legislation that impact the company
- Work closely with internal teams including finance, legal, technology, and business units; help manage external tax advisors
Requirements
- Bachelors degree in Finance, Accounting, or Economics
- Professional accounting designation or Masters degree
- 5+ years of relevant work experience, especially in transfer pricing and/or international tax preferred
- Able to work collaboratively in a team environment as well as independently to achieve results
- Experience with Excel and tax software (implied by role responsibilities)
