Global Transfer Pricing Manager
This role will be remote based with some travel to the Central London office required.
The Company
This role offers the chance to work for a truly global trading software organisation, a leader within their industry with an excellent reputation for delivering a first-class product.
The Role
As the Global Transfer Pricing Manager, you would be supporting with:
- Manage all aspects of country by country reporting obligations, as well as preparation of OECD compliant documentation (master file and local files) and procurement of benchmarking studies.
- Provide support in advising the business and finance stakeholders on the transfer pricing aspects of any proposed new business practices or changes to operating models.
- Provide support in developing and maintaining transfer pricing methodologies, policies, and internal documentation.
- Proactively monitor changing business practices and international tax statutes to ensure that the company's transfer pricing is properly aligned with its dynamic environment.
- Assist in preparing financial modelling of proposed/existing transfer pricing policies and the calculation of inter-company recharges on a quarterly basis.
- Annual documentation of intercompany transactions for internal requirements.
- Preparation of annual documentation for tax returns and tax authorities including OECD/BEPS and US IRS requirements.
- Interim testing to ensure the intercompany profits of the business are within desired ranges.
- Assist in the management of audits by tax authorities on Transfer Pricing issues, including responding to information requests and the development of tax audit defence strategies.
- Integration of new acquisitions including initial due diligence, functional analysis, integration into the transfer pricing models and development of appropriate documentation.
- Assisting with intercompany loans pricing process, including benchmarking and liaising with finance stakeholders
- Qualified ACA/CPA with 5+ years of transfer pricing experience
- Experience in PowerBI/ Netsuite an advantage.
- Experience in financial transactions and intercompany loans an advantage
- Prior experience in a similar interim / contract role would be beneficial but not necessary.
Compensation & Benefits
As well as a salary of up to £600/day inside IR35 (dependant on experience) the business offers the chance to work remotely with some travel to the Central London office required.
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