Previous experience in financial services transfer pricing is preferred Self driven, motivated with ability to operate independently Strong data analysis and communication skillsĪbility to present information / data in a comprehensive manner to key stake holders Knowledge of OECD transfer pricing guidelines and specifically guidelines for UK, Luxembourg, Spain, Italy, France, Canada, USA, Ireland Proven transfer pricing experience, ideally from a big 4 accountancy firm Strong understanding of current developments in the transfer pricing world to include latest BEPS initiatives and related impact and consequence Produce a portfolio of global, regional and local transfer pricing documentation across both OECD and non OECDĭeal with ad hoc transfer pricing queries arising from the tax team and broader Group Work with Group Legal to ensure intercompany agreements are in placeĪssist with gathering of data for annual related party reporting (T106) and preparation of documentation binder to support thisĪssist with analysis and documentation in response to tax or auditor enquiries Review of existing transfer pricing arrangements to ensure that these are properly implemented and remain valid
Information gathering and analysis of facts and data for potential new transfer pricing situations
Identify opportunities for enhancing transfer pricing effectiveness and efficiencies where appropriate Reconciliation of monthly transfer pricing entries booking by entities with underlying data,Ĭontribute to discussions on and advise on specific aspects of tax transfer pricing compliance and tax management
#Resume star pricing update
Review and update existing Group policies as required regarding pricing and documentation of intra-group transactions The role will support the existing transfer pricing team in meeting the group’s various strategic objectives for 2015 while at the same time ensuring that the transfer pricing team is viewed as a strategic value add functionĭocument and optimise the group’s transfer pricing positionįocus on Country by Country reporting template, Master file / Local file requirements and other BEPS related developments, ensuring Group reporting and documentation is compliant The role has come about as a result of the recent realignment of the finance team structure necessitating the need to increase the team size from three to four. This is a newly created role within the European cross platform Transfer pricing team. Prepare and coordinate junior colleagues to prepare: transfer pricing planning and documentation, complex economic searches, transfer pricing planning analyses, applications for Advance Pricing Agreements etc.Evaluate intercompany transfers of tangible goods, intangible property, services, and loans and conduct financial and economic analyses of multinational and domestic corporations, industry and market research, economic valuations, comparative financial benchmarking, and report documentation.Work on client engagements from start to finish, which includes planning, executing, directing, and completing tax and transfer pricing projects and managing to budget.Support partners, senior managers and managers on business development initiatives.Assisting with business development and networking.Evaluate and advise clients on intercompany transfers of tangible goods, intangible property, services, and loans and conduct financial and economic analyses of multinational and domestic corporations, industry and market research, economic valuations, comparative financial benchmarking, and report documentation.Proactively interact with key client management to gather information, resolve tax- and transfer pricing-related problems, and make recommendations for business and process improvements.
0 kommentar(er)
