Senior Transfer Pricing Manager

TN United Kingdom; London; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player in financial services is seeking a Transfer Pricing Specialist to join their dynamic team in London. This role offers the opportunity to work closely with tax teams across the UK and US, providing vital support in compliance and documentation. You will act as a subject matter expert, defining pricing mechanisms and ensuring adherence to regulations. The position promises long-term growth potential in a fast-paced environment, where your analytical skills and expertise will be highly valued. Join a forward-thinking company that fosters professional development and collaboration across global teams.

Qualifications

• Expertise in Transfer Pricing and tax compliance processes.
• Ability to analyze financial data and communicate effectively.

Responsibilities

• Define transfer pricing mechanisms for intercompany transactions.
• Collaborate with finance and tax teams on compliance and planning.
• Develop local documentation to meet tax law requirements.

Skills

Transfer Pricing Expertise

Tax Compliance Knowledge

Financial Analysis

Communication Skills

Organizational Skills

Data Analysis

Education

Relevant Professional Qualifications

Job description

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This role is based in London and covers all aspects of Transfer Pricing, working closely with the UK and US-based tax teams, finance professionals, and business personnel worldwide. The role reports to the EMEA and APAC Head of Tax and Partnership. It offers long-term development potential for someone eager to demonstrate their skills in a fast-paced financial services environment.

Transfer Pricing Support for the Business:

1. Acts as a subject matter expert
2. Defines transfer price mechanisms for all intercompany transactions within the group and ensures compliance with the arm’s length standard
3. Prepares and maintains an intercompany matrix for all transactions
4. Analyzes business flows
5. Assists in developing supportable pricing methodologies
6. Supports tax compliance processes on Master and Local files
7. Reviews all intercompany agreements
8. Collaborates with business leaders, finance, treasury, legal, and other teams on business and tax planning issues
9. Prepares and reviews valuations, economic, and financial analyses from a transfer pricing perspective
10. Monitors global transfer pricing environment
11. Manages quarterly reporting to predict provisions in collaboration with tax and finance teams
12. Coordinates with global tax and local finance teams to implement solutions

Country by Country Reporting (CbCR):

• Currently driven from the US
• Works closely with the US tax team to ensure reports meet Pillar tests and ETR safe harbor requirements

UK and Other Formal Documentation Requirements:

• Develops local documentation to meet tax law requirements in each country
• Identifies gaps, analyzes flows, and documents as needed

Transfer Pricing Audit Support:

• Collaborates with local finance teams to develop audit support and defense strategies
• Identifies key risks before audits to prepare defenses

Tax Planning and M&A Support:

• Provides transfer pricing input on M&A deals, restructuring, modeling, and advisory projects
• Analyzes tax law changes, including OECD BEPS proposals
• Works with senior management to identify risks and develop strategies
• Develops TP policies covering intra-group IP, services, revenue shares, cross-border transactions, funding, and financing
• Keeps TP policies updated according to developments; manages updates to the Global Master File from the UK

Skills / Experience Required:

• Interaction with the Tax team and integration into the wider tax functions
• Engagement with tax compliance and planning areas (VAT, International Tax, UK tax, US taxes, Tax technology)
• Confidence in expertise and ability to communicate effectively with business leaders and finance professionals
• Experience in Financial Services is helpful but not essential
• Excellent communication skills with the gravitas to influence and build networks
• Relevant professional qualifications
• Organized, self-motivated, and deadline-oriented
• Ability to access accounting systems and analyze data is a plus