Senior Consultant Transfer Pricing | Bologna

KPMG Italy; Bologna; Ibrido; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading consulting firm in Bologna seeks a Senior Transfer Pricing Consultant. Responsibilities include conducting compliance analyses and supporting clients during tax audits. The ideal candidate has 2-4 years of relevant experience and a Master’s degree in business or law. Excellent English and Microsoft Office skills are required. A hybrid working model is offered.

Servizi

Hybrid work arrangements

Advanced training and development programmes

Focus on mental and physical well-being

Competenze

• Experienced in Transfer Pricing with a Master's degree or relevant qualifications.
• Knowledge of international taxation and transfer pricing guidelines.

Mansioni

• Perform compliance analyses with Italian tax regulations.
• Analyze the value chain of multinational groups.
• Review financial statements and intercompany agreements.
• Draft transfer pricing documentation.

Conoscenze

2 to 4 years of experience in Transfer Pricing

Excellent knowledge of English

Excellent knowledge of Microsoft Office, especially Excel

Excellent interpersonal and teamwork skills

Flexible and dynamic approach

Formazione

Master’s degree in business or Law

Qualification to practice as a lawyer or chartered accountant

Descrizione del lavoro

Overview

Senior Transfer Pricing Consultant | Bologna

We let the future guide us. Join our next generation

Come As YouAre - Your skills and characteristics

Unisciti a noi!

We let the future guide us. Join our next generation

Do Work That Matters - Your role and responsibilities

Do you want to pursue a profession that is truly meaningful and impactful? At KPMG, you will have the opportunity to help clients, the company and colleagues address and solve the most current and complex challenges.

With its highly qualified tax and legal experts, KPMG Studio Associato provides assistance in all the key tax and corporate law areas, offering innovative, integrated services. Its work teams specialise in both professional field and client sector. With over 600 professionals at 12 offices in Italy\'s largest cities, the KPMG network\'s Tax and legal unit is one of the top professional partnerships in the country.

We are recruiting a professional to join our Transfer Pricing team in Bologna, who will perform international tax analyses to establish the transfer prices of goods, services and financial transactions between companies in the same industrial or financial group, in order to determine the proper tax base in each tax jurisdiction in which the group operates.

Specifically, the successful candidate will be tasked with:

• Structure and perform compliance analyses with Italian tax regulations and OECD Transfer Pricing Guidelines under the supervision of senior consultants;
• Analyze the value chain of multinational groups through interviews with management;
• Review financial statements and intercompany agreements;
• Set up and oversee the execution of benchmarking analyses;
• Draft transfer pricing documentation under the supervision of senior consultants;
• Develop theoretical knowledge of international taxation, including through research on specific topics;
• Support senior consultants in assisting clients during tax audits and litigation procedures related to transfer pricing.

Your profile

Come As YouAre - Your skills and characteristics

This is the perfect opportunity for you if you have:

• 2 to 4 years of experience in Transfer Pricing;
• Master’s degree in business (LM-56 and LM-77) or Law (LMG-01);
• Qualification to practice as a lawyer or chartered accountant, or willingness to obtain such qualifications.
• Excellent knowledge of English;
• Excellent knowledge of Microsoft Office, especially Excel;
• Excellent interpersonal and teamwork skills;
• Flexible and dynamic approach.

A post-graduate specialisation in Tax Law would be a definite plus.

Your Future With Us

What you’ll find at KPMG

• An inclusive and equitable work environment that respects, encourages and values diversity.
• A challenging and dynamic environment that encourages creativity and teamwork.
• Hybrid work arrangements to promote a healthy work-life balance.
• Advanced training and development programmes to stay current.
• International mindset and innovative projects.
• Initiatives focused on mental and physical well-being.

Together for Better – Our values and commitment

Leadership, teamwork, respect every individual, continuous learning, transparency, commitment to the community and integrity. These are the KPMG values that create an environment that encourages the sharing of ideas and knowledge, so our professionals can achieve their full potential.

As a result of our commitment to fostering an inclusive work environment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125, relating to gender equality. Within our Impact Plan - Our Impact Plan (kpmg.com) - you will find summarised all the concrete actions we are taking on environmental, social and governance (ESG) issues.

Privacy and equal opportunity

Your data will be processed in full compliance with the provisions of Regulation (EU) no. 679/2016 (General Data Protection Regulation - “GDPR”), as amended. For more information, please see KPMG’s privacy policy.

KPMG Studio Associato is an equal opportunity employer.