Manager

• Report to Sr Manager, Transfer Pricing and be responsible for application of global transfer pricing policy and governance
• Complete and review transfer pricing documentation and oversee operational transfer pricing results
• Act as transfer pricing advisor to parts of the Company with little to no tax specialization
• Conduct data analysis and perform economic and financial modeling to assist with corporate projects and international transfer pricing reporting obligations
• Collaborate with the tax technology team and local finance teams to ensure accurate and timely data availability
• Serve as technical resource on U.S. transfer pricing statute, OECD guidelines, BEPS initiatives, and documentation requirements
• Facilitate fact-gathering and preparation of transfer pricing documentation and legal entity valuations by external advisors; review facts with local controllers
• Apply global transfer pricing policy, ensure intercompany agreements, transaction flows, and ERP prices are consistent and supportable under audit
• Assist in design of processes and Excel workbooks for quarterly transfer pricing segmented P&Ls and coordinate TP adjustments as needed
• Prepare support for intercompany transaction volumes for regional jurisdictions (e.g., Canadian T106/T1134) and support quarterly/annual tax provision processes including ASC740 reserve analysis
• Drive standardization and automation for forecasted segmented P&Ls, data gathering for TP documentation, and use of Workiva for generating TP documentation reports
• Support tax controversy and audit management of transfer pricing inquiries
• Develop and maintain collaborative relationships across corporate organization, including financial reporting and forecasting stakeholders

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