All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Role Overview
The Transfer Pricing Analyst / Senior Analyst supports the design, implementation, documentation, and defense of the company’s global transfer pricing policies. The role works closely with Tax, Finance, Controllership, and Trade Compliance to ensure intercompany transactions are priced in accordance with the arm’s‑length principle and local tax regulations.
Key Responsibilities
- Transfer Pricing Compliance & Documentation: oversee preparation of local files, master file, and country‑by‑country reporting in line with OECD guidelines and local regulations.
- Collection and analysis of financial and operational data for benchmarking studies, functional analyses, and economic analyses.
- Draft and update transfer pricing disclosures, intercompany agreements, and related documentation.
- Support the annual transfer pricing cycle year‑end adjustments and documentation refresh.
- Operational Transfer Pricing: work with Controllership, FP&A, Treasury, and local finance teams to operationalize transfer pricing policies (e.g., monthly charges, allocation keys, cost centers).
- Implement, test, and maintain processes, tools, and systems to streamline and automate operational transfer pricing (e.g., ERP, BI tools, TP calculation tools).
- Review intercompany invoices and reconciliations.
- Prepare financial data, analysis, and modeling to support transfer pricing processes and projects.
- Audit & Controversy Support: respond to tax authority queries, audits, including data gathering, analysis, and drafting of responses.
- Maintain an organized audit defense file for key jurisdictions and transactions.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Economics, Tax, or related field.
- 4–6 years of experience in transfer pricing, international tax, corporate finance, or a related field (experience in a Big 4 or multinational environment preferred).
- Solid understanding of basic transfer pricing concepts, financial statements, and accounting fundamentals.
- Strong analytical and quantitative skills, with proficiency in Excel and data analysis.
- Good written and verbal communication skills with ability to prepare clear, structured documentation.
- Advanced degree in Tax, Economics, Finance, or Law, or a professional qualification (e.g., CPA, CMA, CTA, CFA) is preferred.
Key Skills & Competencies
- Strong analytical and problem‑solving skills with attention to detail.
- Ability to interpret and apply tax/transfer pricing regulations to practical business scenarios.
- Project management skills and ability to prioritize in a fast‑paced, deadline‑driven environment.
- Understanding of financial statements.
Benefits
- Opportunity to work on complex, cross‑border transfer pricing matters in a dynamic, multinational environment.
- Exposure to senior tax and finance leadership and cross‑functional projects.
- Professional development and career growth within the tax/finance organization.
- Competitive salary, bonus, health insurance, retirement plan, and flexible working arrangements.