Senior Manager, EMEA Tax Planning, Transfer Pricing & Controversy

Aptiv PLC; Schaffhausen; Hybrid; CHF 180.000 - 240.000; Vollzeit

Zusammenfassung

Aptiv PLC in Switzerland seeks a Senior Manager, EMEA Tax Planning, Transfer Pricing & Controversy to lead tax strategy across the region. You will manage transfer pricing, tax planning and controversy initiatives, coordinating with Finance, Legal and external advisors.

Responsibilities include leading APAs/MAPs, developing audit-defensible positions, and guiding cross-border financing structures in line with OECD guidelines. Strong leadership and stakeholder management are required.

Qualifikationen

• 10+ years of international tax, transfer pricing, and controversy experience.
• Experience with APAs, MAPs, and cross-border disputes.
• Experience with OECD guidelines and transfer pricing governance.
• Ability to lead multi-jurisdictional projects.
• Strong collaboration with internal and external stakeholders.

Aufgaben

• Serve as primary tax liaison to Treasury on funding, liquidity, capital structure, intercompany financing, leasing and hedging transactions.
• Provide tax and transfer pricing guidance on financing arrangements and treasury initiatives.
• Advise on withholding tax, treaty interpretation, beneficial ownership and other cross-border financing matters.
• Lead EMEA tax planning initiatives for assigned jurisdictions.
• Develop technically supportable and audit-defensible positions on international tax matters.
• Present tax planning opportunities, risks and recommendations to senior tax leadership.
• Support legal entity rationalizations, restructuring projects and operating model changes.
• Provide technical advice on cross-border transactions and treaty applications.
• Monitor OECD and EU tax developments and local legislation.

Kenntnisse

Transfer pricing

APAs & MAPs

Tax planning

Cross-border financing

OECD guidelines

Stakeholder management

Leadership

Ausbildung

Law, Tax, Accounting, Finance or related discipline

Master's degree or advanced professional qualification in Tax

OECD transfer pricing qualifications

Jobbeschreibung

Aptiv is seeking a Senior Manager, EMEA Tax Planning, Transfer Pricing & Controversy to support the Company's tax strategy across EMEA. The role will be responsible for developing and implementing technically robust, commercially practical and defensible tax solutions, while managing transfer pricing, tax planning and tax controversy matters across assigned jurisdictions.

The successful candidate will lead complex international tax projects including cross-border financing arrangements, transfer pricing governance, advance pricing agreements (APAs), mutual agreement procedures (MAPs), tax audits, controversy matters and dispute resolution. The role requires close collaboration with Tax, Treasury, Finance, Legal, business stakeholders, tax authorities and external advisors.

Position & Responsibilities

Tax & Treasury Liaison

• Serve as the primary tax liaison to Treasury on funding, liquidity, capital structure, intercompany financing, leasing and hedging transactions.
• Provide tax and transfer pricing guidance on financing arrangements and treasury initiatives.
• Advise on withholding tax, treaty interpretation, beneficial ownership and other cross-border financing matters.
• Support the implementation of tax-efficient and commercially practical financing structures.
• Partner with Finance, Treasury and Legal to ensure appropriate tax governance and documentation is maintained.

Tax Planning & International Tax

• Lead EMEA tax planning initiatives for assigned jurisdictions.
• Identify and evaluate tax planning opportunities arising from business operations, restructurings and financing activities.
• Develop technically supportable and audit-defensible positions on international tax matters.
• Present tax planning opportunities, risks and recommendations to senior tax leadership.
• Support legal entity rationalizations, restructuring projects and operating model changes.
• Provide technical advice on international tax issues including cross-border transactions, withholding taxes and treaty application.
• Monitor developments in OECD guidance, EU tax developments and local legislation.

Transfer Pricing

• Lead transfer pricing governance for financing, treasury, leasing, intellectual property and other intercompany transactions.
• Oversee development and maintenance of transfer pricing policies in accordance with OECD Guidelines and local requirements.
• Coordinate transfer pricing documentation and defense strategies globally in collaboration with the Transfer Pricing team.
• Support implementation of transfer pricing policies across business units and jurisdictions.
• Ensure appropriate governance and controls are maintained over intercompany arrangements.

APAs & MAPs

• Lead and manage Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs).
• Develop technical positions and submissions for tax authorities.
• Coordinate internal stakeholders and external advisors throughout negotiations and dispute resolution processes.
• Support resolution of double taxation and cross-border transfer pricing disputes.

Tax Controversy & Advocacy

• Lead the EMEA Tax Controversy Program for assigned jurisdictions.
• Manage tax inquiries, audits, appeals, litigation and dispute resolution matters.
• Develop audit defense strategies and supporting documentation.
• Prepare technical memoranda and supporting evidence to defend material tax positions.
• Coordinate responses with tax authorities and external advisors.
• Maintain controversy assessments and reporting processes for management and compliance purposes.
• Lead complex controversy matters involving transfer pricing, international tax and financing structures.
• Assess legislation and develop technical and legal arguments supporting the Company's positions, including matters involving EU law and OECD principles.

Leadership & Stakeholder Management

• Lead complex multi-jurisdictional projects involving Tax, Treasury, Finance, Legal and business leadership.
• Build and maintain strong relationships with tax authorities, external advisors and internal stakeholders.
• Present complex technical matters clearly and effectively to senior management.
• Promote strong tax governance, documentation and risk management practices across the region.

Requirements

Experience

• 10+ years of relevant experience in international tax, transfer pricing, tax planning and tax controversy within a multinational corporation, Big Four accounting firm and/or law firm.
• Significant experience managing complex cross-border tax matters across multiple jurisdictions.
• Experience with APAs, MAPs, tax audits, controversy matters and dispute resolution.
• Strong experience in transfer pricing, OECD Guidelines and transfer pricing governance.
• Experience with cross-border financing structures, treasury-related tax issues, withholding taxes and treaty interpretation.
• Experience working with tax authorities and managing external advisors.
• Experience supporting multinational operations across EMEA.

Education & Professional Qualifications

• Degree in Law, Tax, Accounting, Finance, Business or a related discipline.
• Master's degree or advanced professional qualification in Tax, International Tax or related field preferred.
• Advanced transfer pricing qualifications and/or demonstrated expertise in OECD transfer pricing principles highly desirable.
• Strong technical knowledge of international tax, transfer pricing, OECD guidelines and tax controversy practice.

Skills & Competencies

• Excellent analytical, advocacy and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to develop technically robust and commercially practical solutions.
• Proven ability to lead projects and influence stakeholders across multiple functions and jurisdictions.
• Strong relationship management skills with internal and external stakeholders.
• Fluent English required.
• German language capability is an advantage

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.