Manager/Senior Manager – Transfer Pricing – OECD

Innoquest Consulting; Deutschland; Remote; EUR 80.000 - 110.000; Vollzeit

Zusammenfassung

A prominent consultancy firm in Germany is seeking a Manager/Senior Manager in Transfer Pricing. The ideal candidate will have over 6 years of operational transfer pricing experience and a solid background in managing transfer pricing models. Responsibilities include preparing EMEA/UK transfer pricing models and ensuring compliance with OECD guidelines. Excellent communication skills and proficiency in Excel are essential. This is an opportunity to play a critical role in a large brokerage firm’s operations.

Qualifikationen

• 6+ years operational transfer pricing experience preferred.
• Strong knowledge of OECD guidelines.
• Excellent verbal and written communication skills.

Aufgaben

• Prepare extensive transfer pricing models for EMEA/UK.
• Oversee implementation of arm’s length pricing for transactions.
• Ensure timely filing of transfer pricing documentation reports.

Kenntnisse

Operational transfer pricing experience

Accounting skills

Communication skills

Problem-solving ability

Ausbildung

Bachelor's degree in Accounting or Economics

Chartered Accountant or CPA designation

Tools

Excel

PowerPoint

Alteryx

Jobbeschreibung

Overview

Manager/Senior Manager | Transfer Pricing | OECD | US/ UK Shift | Big 4 Experience mandatory

We are hiring for an esteemed client of Innoquest that is (a large brokerage firm operating globally). Looking for a Manager/Senior Manager level candidate having good experience in global transfer pricing.

Key Responsibilities

• Responsible for the preparation of extensive transfer pricing models (excel workbooks) to calculate and execute the EMEA/UK services charge to EMEA operating affiliates and regional headquarter service charges for UK purposes
• Assisting with the preparation of extensive residual profit split model to determine transfer pricing adjustments to divisional entities
• Responsible for the administration of transfer pricing models
• Oversee the implementation of arm’s length pricing for various cross-border, intercompany transactions
• Analyze and interpret financial and qualitative data for the purpose of compliance with transfer pricing requirements, such as brokerage commission sharing data
• Ensure the timely completion and filing of transfer pricing documentation reports (including the Master File, Local File, Country-by-Country report and notification) in significant jurisdictions
• Responsible for the preparation of transfer pricing binders to support arm’s length pricing of cross-border, intercompany transactions to comply with transfer pricing rules for EMEA jurisdictions
• Draft legal agreements to support cross-border, intercompany charges (i.e, service agreements, and promissory notes)
• Prepare and review journal entries to record estimated and final intercompany charges, including the local tax impact, and prepare and review invoices for charges
• Research tax issues, tax treaties, and analyze permanent establishment risk
• Mentor and coach staff members

Requirements

• Bachelor’s degree in Accounting or Economics. Chartered Accountant or Certified Public Accountant designation a plus.
• 6+ years operational transfer pricing experience with corporate tax department, preferably with Multi National Enterprise, and 2+ years Big 4 or regional/national CPA firm
• Working knowledge of OECD guidelines.
• Strong technology/computer skills in Excel, PowerPoint, Power Pivot and Alteryx with a focus toward automated solutions and improved operational outcomes.
• Strong accounting skills, including general ledger platform experience.
• Microsoft PowerSuite software experience is a plus
• Excellent verbal and written communication skills.
• Excellent organizational skills.
• Results oriented with the ability to solve problems and work independently and/or in a team environment, demonstrating strong interpersonal skills.