Transfer Pricing Manager
Univar Solutions
full-time
Posted on:
Location Type: Hybrid
Location: Bellevue • Washington • United States
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Salary
💰 $119,480 - $165,000 per year
About the role
- Prepare or review of global transfer pricing compliance requirements around the world including transfer pricing documentation, intercompany tax disclosure forms, and country-by-country reporting.
- Create and optimize complex financial models including preparation of intercompany calculations that supports expense charge outs, reconciliation of financial data against multiple sources of information, and analysis of supply chain restructuring planning.
- Support implementation and maintenance of global transfer pricing policies in alignment with OECD Guidelines and local country regulations.
- Participate in functional interviews, learning about the different types of intercompany transactions and applying that knowledge in a variety of reports and analyses.
- Assist with the 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 quarterly tax provision process.
- Monitor and analyze proposed and newly enacted transfer pricing legislations that impact the company Prepare certain aspects of BEAT and FDII calculations for the quarterly provision, annual compliance, and tax planning projects.
- Collaborate with team members in other areas of tax and finance functions to assist with transfer pricing aspects of special projects as needed.
Requirements
- Bachelor’s degree in Finance, Accounting, or Economics required
- Master’s degree in Taxation or Accounting preferred
- 5+ years of relevant work experience, especially in transfer pricing and/or international tax
- Strong analytical, financial accounting, communication, and tax research skills
- Excellent organizational and project management skills with strong attention to detail
- Able to work collaboratively in a team environment as well as independently to achieve results
- Proficiency with Microsoft Office (Excel, Word and PowerPoint)
- Experience with One Source software, SAP, OneStream
Benefits
- health, vision, and dental
- 401k matching for retirement
- flexible time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
transfer pricingfinancial modelingintercompany calculationstax provisionBEAT calculationsFDII calculationstax compliancefinancial analysistax research
Soft skills
analytical skillscommunication skillsorganizational skillsproject managementattention to detailcollaborationindependence