Manager, Transfer Pricing Resume Samples

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L Wuckert

Lurline

Wuckert

62706 Pollich Island

Detroit

+1 (555) 305 4387

62706 Pollich Island

Detroit

Phone

p +1 (555) 305 4387

Experience Experience

Houston, TX

Manager Transfer Pricing

Houston, TX

Bayer, Corkery and Johnston

Houston, TX

Manager Transfer Pricing

Supporting the transfer pricing and country tax directors in transfer pricing audits
Developing and applying financial models to perform transfer pricing analyses
Responding to inquiries by foreign and domestic government auditors
Reviewing current business structure on an ongoing basis to ensure that the transfer pricing policies are consistent with the arm’s length principle
Developing a thorough knowledge of Microsoft’s enterprise-wide financial reporting systems
Updating transfer pricing documentation for over a hundred affiliates worldwide
Evaluating financial results to ensure compliance with relevant U.S. and foreign transfer pricing rules

Houston, TX

Manager, Transfer Pricing

Houston, TX

Stanton, Stokes and Baumbach

Houston, TX

Manager, Transfer Pricing

Assist in the delivery of high-quality transfer pricing and economic services with timely and responsive services/work products
Participate in fact-finding interviews with functional leaders from different networks
Prepare and analyze financial and economic data for tax and regulatory compliance purposes through the use of Microsoft Word, Excel, Access, and various statistical sampling packages
Participate in the development of responses to qualitative and quantitative information requests on transfer pricing audits
Transfer pricing report: Prepare and review contemporaneous documentation for the capital markets platform, and work with internal and external advisors on benchmarking and other technical advice relating to documentation
Oversight of compilation process for Local Files using document management software
Communications with local agency offices regarding new information to be provided

present

Phoenix, AZ

Senior Manager, Transfer Pricing

Phoenix, AZ

Treutel, Klocko and Schultz

present

Phoenix, AZ

Senior Manager, Transfer Pricing

present

Just the facts, please: this role will help to elicit key facts from stakeholders that will underlie Disney’s planning, policy initiatives, documentation or audit defense
Rock star analysis: while data is key, the rubber hits the road when you take the data to drive key insights or policy decisions through data driven analysis and decision-making
Continuous improvement: in Corporate Tax at Disney, there is a lightning focus on continuous improvement, professional development, and training opportunities
Strong interest in corporate taxation
Manage and deliver transfer pricing services
Develop and maintain client relationships
Supervise and mentor staff members

Education Education

Bachelor’s Degree in Economics

University of California, Santa Barbara

Bachelor’s Degree in Economics

Skills Skills

Designing the process and detailed plan for co-sourcing/insourcing for prospective transfer pricing documentation
Proficiency with economic, functional, and industry analyses. Experience with APAs and dispute resolution
Proficiency with EXCEL, WORD, and PowerPoint. Familiar with ERP systems
Demonstrated ability to handle multiple projects, effectively prioritize, and meet deadlines
Extensive knowledge and use of Microsoft Excel
Excellent written and verbal communication skills
Ability to work collaboratively in a fast-paced environment
Demonstrated knowledge developing guidance for the organization for complex business transactions
Ability to maintain a high level of accuracy in performing all essential duties
Ability to communicate clearly and concisely, both orally and in writing

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Manager, Transfer Pricing Resume Examples & Samples

Business review: Conduct interviews with businesses within the capital markets platform to advise on the appropriate transfer pricing methodologies, in-keeping with Canada Revenue Agency’s (“CRA”) transfer pricing rules and OECD guidelines, document cross-border transactions, monitor the existing transfer pricing policies, recommend changes to the existing policies where appropriate, and new policies to new businesses
Economic analysis: Perform economic and financial analyses related to the intercompany cross-border transactions, based on the appropriate transfer pricing methodologies and the availability of data to support and verify the proper implementation of the relevant transfer pricing method
Transfer pricing report: Prepare and review contemporaneous documentation for the capital markets platform, and work with internal and external advisors on benchmarking and other technical advice relating to documentation
Legal agreements: Prepare intercompany legal agreements related to intercompany transactions
Policy Implementation: Monitor and assist in the process required to implement transfer pricing policies
Projects: Work on Ad hoc projects related to transfer pricing issues
Have at least2 years of experience in the area of transfer pricing
Candidates must have a bachelor’s degree in economics or accounting, master’s degree of business administration or economics or finance
Strong verbal and written communication abilities
Ability to interact effectively in a professional manner with business
Ability to manage multiple projects, simultaneously
Background and experience in accounting, law, economics, financial analysis or tax

Senior Manager Transfer Pricing Resume Examples & Samples

Scope projects, plan and manages complex assignments within budget
Develop and deliver quality transfer pricing and economic ideas with timely and responsive services and work products
Develop client relationships with existing and new clients
Identify transfer pricing opportunities
Prepare documentation, participate in negotiating advanced pricing agreements (APAs), defend transfer pricing in audits
Lead in the valuation of intangible assets, and develop quality, practical planning services; thoroughly and accurately analyze information
Lead in developing recommendations and implementation plans
Prepare quality, practical approaches to the client's economic situation, arrive at logical conclusions and lead in developing recommendations and implementation plans
Demonstrates practice management skills and ensure quality control of work product
Help people to develop through the effective conveyance of tax knowledge and experience by supervision, coaching and mentoring
Contribute to people initiatives, including recruitment, retention and training
At least 7 - 12 years of relevant experience in Transfer pricing tax matters in a consulting environment
Excellent knowledge of English and Dutch. Knowledge of French is a clear asset

Senior Manager Transfer Pricing for Financial Services Resume Examples & Samples

You are leading a multi-disciplinary team advising our Financial Services clients concerning all aspects of Transfer Pricing
You work closely with our European Transfer Pricing specialists in all major European Financial Centers
You ensure high quality delivery of Transfer Pricing advice and solutions to major financial transactions, ensuring risk management
You manage regular economic analysis pursuant to the preparation of Transfer Pricing reports, including responsibility for gathering the data
You review the preparation of your team’s relevant Transfer Pricing reports and benchmarking analysis
You lead on-going Advance Pricing Arrangements (APA)
You share your know-how and knowledge to the department with a good understanding of OECD guidelines
You seize new business opportunities concerning Transfer Pricing and other special services
You develop internal relationships within our international network with other EY Tax and financial professionals
You manage client service teams and contribute to people development

Snr Manager, Transfer Pricing Resume Examples & Samples

Oversee the TP function on a regional basis in Europe and Asia, including providing TP strategy on key business planning initiatives
Work with business and functional leaders to ensure that the TP policies are aligned with the strategic corporate and tax objectives
Identify tax planning opportunities resulting from changes in business, operations, or regulatory requirements
Act as the regional TP contact for questions related to various business initiatives, intercompany pricing policies, TP models, IP migrations, intercompany agreement needs, and business integrations
Coordinate the preparation of regional TP reports, including conducting and documenting functional interviews, reviewing tested party financials, and comparable company searches
Prepare TP models, including IP valuations, which determine the tax impact for various tax planning projects, business initiatives and transactions such as M&A
Review intercompany cross-charges and TP calculations prepared by Accounting and regional Shared Services teams to ensure transfer pricing policies are met
Provide transfer pricing support in various APAs, appeals, litigation, and audits in the region
8-10 years of related transfer pricing experience (Big 4 or Financials Services experience is a plus)
Deep understanding of transfer pricing principles, theory and interpretation
Strong analytical skills with hands-on experience developing valuation models
Team player and self-starter with the ability to work with minimum supervision
Excellent Microsoft Excel, Word and PowerPoint skills
This job requires international travel up to 40%, depending on the base country

Manager / Senior Manager Transfer Pricing Resume Examples & Samples

At least 5 - 12 years of relevant experience in Transfer pricing tax matters in a consulting environment
Market and client focused
Team player with sound communication skills
Excellent knowledge of English. Knowledge of French or Dutch is a clear asset

Senior Manager Transfer Pricing Resume Examples & Samples

You are leading a multi-disciplinary team advising our clientele of large corporate multinationals concerning Transfer Pricing
You ensure high quality delivery of transfer pricing advice and solutions to major financial transactions, ensuring risk management
You manage regular economic analysis pursuant to the preparation of transfer pricing reports, including responsibility for gathering the data
You lead on-going Advance Pricing Arrangements (APA)
You seize new business opportunities concerning TP and other special services
You manage client service teams and contribute to people development

Manager Transfer Pricing Resume Examples & Samples

Developing a thorough knowledge of Microsoft’s enterprise-wide financial reporting systems
Developing and applying financial models to perform transfer pricing analyses
Evaluating financial results to ensure compliance with relevant U.S. and foreign transfer pricing rules
Updating transfer pricing documentation for over a hundred affiliates worldwide
Responding to inquiries by foreign and domestic government auditors
Partnering with the corporate accounting and local country finance and supply chain teams to identify risk areas and contribute to key metrics that ensure compliance with pricing policies and tax laws
Implementing new systems improvements and coordinating use of existing tools, including making adjustments as needed to improve tax processes
Have a minimum of 5 years of experience in transfer pricing, preferably with a large professional services firm
Hold a Bachelor’s degree in economics, finance or accounting (CPA, MBA or Master’s degree a plus)
Be proficient in the use of Microsoft Excel and Microsoft Word

Senior Manager, Transfer Pricing Resume Examples & Samples

Just the facts, please: this role will help to elicit key facts from stakeholders that will underlie Disney’s planning, policy initiatives, documentation or audit defense
Data, Houston, we need data: this role will help gather and substantiate detailed data needed to validate a tax planning or policy initiative or document and defend a position already taken
Rock star analysis: while data is key, the rubber hits the road when you take the data to drive key insights or policy decisions through data driven analysis and decision-making
Communicate, communicate, communicate: you will have ample opportunity to interact with stakeholders both inside Disney and outside as well as within the Corporate Tax department and outside. Effective communication is critical to obtaining the information you need to do the job and conveying the results and impact of the results of the analysis
Continuous improvement: in Corporate Tax at Disney, there is a lightning focus on continuous improvement, professional development, and training opportunities
5 years of work experience in an accounting or tax department at a corporation or equivalent experience at a Big 4 accounting firm or similar
Strong SAP/systems skills
Strong interest in corporate taxation

Deloitte, Senior Manager, Transfer Pricing Resume Examples & Samples

Participating in the development of transfer pricing design, compliance and audit defence strategies
Drafting transfer pricing reports including economic and financial analyses to support the client's position with the HMRC
Managing more junior staff in client service teams
Supporting the Transfer Pricing Practice through the development of new services and analytical tools

Manager / Senior Manager Transfer Pricing Resume Examples & Samples

Perform transfer pricing compliance, audit defense and planning exercise for MNE clients and local group entities
Liaise with clients on a day-to-day basis to understand their expectations and requirements, and provide timely deliverables
Liaise with officers from the Inland Revenue Board, Ministry of Finance and other government agencies in connection with client engagements
Degree in Accounting/ Economics/ Taxation from recognized universities or any professional qualification in similar disciplines
At least 5 years transfer pricing work experience, preferably in another Big4 firm
Strong written and verbal communication skills in both English and Bahasa Malaysia. Ability to communicate in Mandarin/ Cantonese/ Japanese in addition to English and Bahasa Malaysia would be an added advantage
Competent in MS-Word, MS-Excel and MS-PowerPoint
Able to prioritize and organize work
Strong inter-personal skills
Leadership and people management skills; able to work both independently and as part of a team

Manager, Transfer Pricing Resume Examples & Samples

Manage and deliver transfer pricing services
Supervise and mentor staff members
Knowledge of the U.S. Generally Accepted Accounting Principles (GAAP) and thorough understanding of the U.S. Transfer Pricing Regulations and international transfer pricing environment

Senior Manager, Transfer Pricing Resume Examples & Samples

Prepare and analyze financial and economic data for tax and regulatory compliance purposes through the use of MS Word, Excel, Access, and various statistical sampling packages
Eight years of experience conducting advisory related projects with an audit, tax, and/or advisory services firm
Experience in one or more of the following areas: transfer pricing studies, financial statement analysis, quantitative and competitive analysis, statistical sampling and econometrics, plan evaluation, and/or operational performance analysis
Bachelor’s degree in Accounting, Finance, Economics, or Business from an accredited college/university
Thorough understanding of the U.S. Transfer Pricing Regulations and international transfer pricing environment
Exceptional analytical and quantitative background skills written and verbal communication skills, solid research skills, and the ability to work well in a team environment and/or independently

Senior Manager, Transfer Pricing Resume Examples & Samples

Transfer pricing planning – Identifying, evaluating and executing strategic transfer pricing optimization initiatives that align with global business changes and/or overall regulatory changes. As such, the Senior Manager, Transfer Pricing should have strong knowledge of the US transfer pricing rules, general supply chain structures, and the OECD guidelines (including those modifications announced by the OECD under the BEPS action plan) as well as experience building models to quantify the implication of transfer pricing planning opportunities. This individual should be able to communicate transfer pricing principles to non-Tax functions and build cross-functional teams
Transfer pricing compliance – Working with outside advisors to prepare the US transfer pricing report as well as team with the Director, Transfer Pricing on the development of Mondelez’s Master File and Country-by-Country report. This role will also be responsible for assisting global and regional finance teams on transfer pricing execution such as reviewing service charge-out models and supporting documentation; for coordinating with legal for the preparation of intercompany agreements; and for addressing ad hoc transfer pricing technical questions that span multiple regions, including teaming with regional tax teams to understand and resolve issues in a risk-balanced manner
Transfer pricing audit support – Team with regional tax directors and local tax managers to provide technical transfer pricing guidance on local audits

Manager Transfer Pricing Resume Examples & Samples

Team Oriented – a team player possessing strong interpersonal skills with the ability to build and nurture cross-functional teams and relationships both within and outside the tax function
Results Oriented – a high-energy, driven individual with a problem solver mentality, demonstrating a strong bias for action and follow through to completion, and a willingness to tackle the most complex and difficult issues
Organized – process & project management focused, establishes clear accountabilities, active hands-on style and follow through, quality process minded

Manager, Transfer Pricing Resume Examples & Samples

Lead in the preparation and review of contemporaneous documentation reports, including new BEPS Country by Country Requirements
Perform economic and financial analysis in support of business decisions
First level review of I/C service charge-outs
First level review of setting transfer prices, projections, and transfer price adjustments
Proactively mitigate transfer pricing exposures
Support global transfer pricing audits
Assist in cost sharing calculations and documentation requirements
Monitor and support internal controls documentation and testing
Support Advanced Pricing Agreement processes
Assist in the development and implementation of tax efficient transfer pricing structures
Support global tax strategy team as needed on tax planning projects, including recurring and non-recurring transactions, acquisitions, divestitures, restructuring and other strategic issues

Senior Manager, Transfer Pricing Resume Examples & Samples

Assist with the preparation and review of contemporaneous transfer pricing documentation in the United States and abroad
Ensure BEPS compliance for all documentation, including country-by-country reporting
Proactively identify and manage transfer pricing risks by ensuring consistent application of transfer pricing policies
Perform economic and financial analysis in support of business planning opportunities
Perform first-level review of intercompany charge-outs and true-ups
Collaborate and provide support during international and domestic tax audits
Assist in the valuation of intangible assets
Monitor intercompany prices and transactions a regular basis
Assist with regular intercompany true-up processes
Assist with the drafting and management of intercompany agreements
Stay abreast of transfer pricing developments around the world
Support Advance Pricing Agreement processes
Minimum BS in economics, finance, business, or accounting. Relevant advanced degree, including JD, LL M, MBA, or Masters, a plus
Minimum 5 years experience in transfer pricing compliance in a corporate environment or accounting firm. Big 4 accounting firm experience a plus
Thorough understanding of U.S. and OECD transfer pricing principles. Familiarity with interplay between transfer pricing and customs a plus
Proficiency with economic, functional, and industry analyses. Experience with APAs and dispute resolution a plus
Proficiency with EXCEL, WORD, and PowerPoint. Familiar with ERP systems a plus
Demonstrated ability to handle multiple projects, effectively prioritize, and meet deadlines
Experience with internet-based tax research services, such BNA and Checkpoint, a plus
Ability to work collaboratively in a fast-paced environment

Manager, Transfer Pricing Resume Examples & Samples

Demonstrate a strong understanding of basic transfer pricing concepts and effectively apply economic/finance/tax knowledge to clients
Assist in the delivery of high-quality transfer pricing and economic services with timely and responsive services/work products
Prepare documentation, defend client’s transfer pricing in audits, participate in advanced pricing agreements (APAs), assist in the valuation of intangible assets, and develop quality, practical planning services
Participate in and contribute to achieving team goals

Manager Transfer Pricing Resume Examples & Samples

Prepare quality, practical approaches to the client's economic situation and arrive at logical conclusions
Analyze information devise and develop financial models
Perform quality control of work product
Devise, direct, and execute database searches for companies in Europe and foreign markets
Supervise and manage assignments by Consultants and Seniors in the group
Keep manager updated on progress of client work

Manager, Transfer Pricing Resume Examples & Samples

BA or BS in Finance, Economics, Business with Accounting background/knowledge; advanced degree preferred
Prior transfer pricing experience in public accounting, equivalent consulting or industry experience
General knowledge of U.S. GAAP, international tax
Strong research, analytical and organizational skills
Detail-oriented individual who takes ownerships of projects
Proficient in the use of MS Word, Excel and PowerPoint
Ability to successfully multi-task while working independently or within a group environment

Senior Manager, Transfer Pricing Resume Examples & Samples

Develops methodology, procedure, and strategy to effectively implement corporate income tax and transfer pricing laws, regulation, and guidance
Performs overall review of transfer pricing policies; effectively influences the global finance organization to meet transfer pricing requirements
Ownership of transfer pricing issues for a geographical region, identifying and ensuring compleness of requirements throughout the tax reporting cycle (planning/forecasting, tax accounting, compliance, and audit)
Develops positions to resolve transfer pricing audits based on evaluation of the merits and the tax authority position. Negotiates audit resolution. Provides recommendations for resolution to department leadership on complex and material tax issues
Develops due diligence, models and forecasts for changes to income tax laws and regulations or to support informed business decisions
Develops projects by identifying facts, alternative scenarios, applicable tax rules/guidance, risks, and benefits. Effectively communicates scenarios and recommendations to department leaders and business counterparts
Develops tax research and positions for complex and material tax issues; clearly documents and communicates findings, both orally and in writing
Develops and improves processes needed to support global income tax and transfer pricing requirements; driving global cross-functional alignment
Identifies data requirements for transactions to ensure completeness of data required to support complex and material calculations
Navigates organization and coordinates strategic cross-functional connections; collaborate with the business to ensure transactions consider income tax issues and tax initiatives are supported; develops and maintains strategic relationships with external service providers
Leads team in development of best practices; provides coaching and feedback; ensures professional and technical development of the team through strategic learning opportunities; represents the business and provides leadership in industry networking circles
Prioritizes responsibilities for the team and recommends effecitive use of resources; typically responsible for performance evaluations, pay reviews, and hire/fire decisions
Recent income tax experience in public accounting or large public company (10 years)
Experience with setting priorities for a multinational corporation; driving cross-functional projects; providing subject matter expertise for complex and material global income tax issues (e.g., permanent establishment, transfer pricing, subpart F, E&P, business development projects, M&A transactions, etc.). (3 years)
Experience managing people, setting direction and deploying resources
Undergraduate in accounting, finance or business related field preferred
Master in taxation or JD with LLM in tax preferred (3 years)
Demonstrated knowledge developing guidance for the organization for complex business transactions
Subject matter expertise of transfer pricing principles and proficient in global income tax issues (permanent establishment, subpart F, E&P, global tax provision)
Ability identify tax reporting requirements and planning opportunities for cross-border transactions
Ability to work across the team to prioritize responsibilities and recommend effective use of resources
Ability to effectively communicate tax concepts in a cross-functional setting and able to identify and assess cross-functional business requirements
Ability to build and maintain positive working relationships with peers across the finance organization
Ability to develop innovative solutions and process improvements based on technical income tax knowledge, analytical skills, and understanding of financial systems
Proficient with Microsoft Office, especially MS Excel; data reporting tools (HFM, Oracle experience preferred)

Manager, Transfer Pricing Resume Examples & Samples

Participate in fact-finding interviews with functional leaders from different networks
Update key facts incorporated in transfer pricing analyses through written and oral communications
Conduct detailed financial account analysis and segmentation of tested party entities’ profit and loss statements using Hyperion and SAP data
Translate updated facts into inputs to Excel-intensive quantitative transfer pricing analyses
Oversee comparable company analyses performed in-house using Bureau van Dijk databases
Manage the ongoing roll-out of BEPS Master File and Local File documentation initiative, including
Communications with local agency offices regarding new information to be provided
Oversight of compilation process for Local Files using document management software
Coordination with local advisors on compliance with local country requirements beyond those outlined by the OECD
Participate in the development of responses to qualitative and quantitative information requests on transfer pricing audits
Prepare analyses of transfer pricing considerations of changes in operating models among different networks
Travel an estimate 5-10% internationally
Undergraduate degree in accounting, tax, economics or business administration
Advanced degree in accounting, tax, economics or business administration preferred
A minimum of 3 years of direct transfer pricing experience in an academic or consulting environment
Excellent quantitative analytical skills
Fluency in Excel
Experience building and maintaining relationships with key clients and/or internal stakeholders
Ability to travel outside of the United States

Senior Manager, Transfer Pricing Resume Examples & Samples

Develop transfer pricing strategies that are practical, defensible and consistent with clients’ overall corporate strategy
Transfer pricing planning; review of inter-company transactions and provision of recommendations for Transfer Pricing methodologies
Prepare transfer pricing documentation
Dispute resolution – audit defense, appeals, competent authority and voluntary disclosures
Annual compliance requirements – disclose inter-company transactions with non-resident related parties
Analyze financial and economic data for Tax and regulatory compliance
Prepare reports, review and analyze financial statements
Conduct research on companies in various industries
Provide training and coaching to junior team members

Manager Transfer Pricing Financial Services Resume Examples & Samples

Advising major financial services clients in relation to (inter)national transfer pricing matters
Deal with highly complex transfer pricing issues on a daily basis and write high-quality opinions on a variety of international tax and transfer pricing related topics
Devise, direct, and execute database searches for companies in Europe and foreign markets
Perform economic, financial and accounting analyses
Manage and assist in the review and design of transfer pricing policies, including transfer pricing documentation
Prepare and attend meetings on an international level with key-decision makers, to discuss the clients' business and tax needs
Be responsible for maintaining an excellent relationship with your clients
Act as first-line contact for a variety of top-class financial services clients
Manage various projects and workflows thoroughly and accurately
Supervise and manage assignments by consultants and seniors in the group
Contribute actively to the development of client-oriented cross-border ideas and policies
Have the opportunity to go on assignments abroad and/or accompany senior people on in-country visits to broaden your international network
Master’s degree in economics potentially with a supplementary degree in fiscal matters
Between 3 - 5 years of professional experience in Transfer Pricing
Fluency in Dutch and English; knowledge of French is a plus
An additional postgraduate degree in taxation is an asset
Market and client focused
Team player with sound communication skills and hands-on approach
Ability to manage a complex workload and to prioritize tasks for yourself and junior staff

Senior Manager, Transfer Pricing Resume Examples & Samples

Developing, implementing and maintaining the company’s transfer pricing policies and related inter-company agreements
Advising business leadership on cross-border transactions
Supporting matters related to global tax controversies, including tax authority inquiries, transfer pricing audits, MAPs, APAs and litigation
Developing and implementing first-year country-by-country reporting and transfer pricing master file processes and related filings
Managing the outsourced 2016 global transfer pricing documentation engagement, including coordination with key business partners and review of transfer pricing reports
Designing the process and detailed plan for co-sourcing/insourcing for prospective transfer pricing documentation
Coordinating with finance functions across our businesses to ensure robust processes for executing our transfer pricing policies
Managing and collaborating with external transfer pricing advisors that support key initiatives and processes
Solid experience with transfer pricing matters, including tax controversy
Technical foundation in economics and finance
Ability to navigate complex financial models
Ability to analyse third-party agreements for economic characteristics
Strong organization and execution skills
Hands-on and collaborative with the ability to influence others
Adaptable with an ability to produce in both structured and unstructured environments
Ambitious and curious with a strong work ethic

Senior Manager, Transfer Pricing Resume Examples & Samples

Bachelor’s Degree in Accounting or related field
At least 3 years of experience with a background in public accounting required
Work with a variety of functions and our external tax advisors
Produce timely deliverables and manage multiple and shifting priorities in a dynamic environment
Scale and process-oriented with high attention to detail, accuracy, and follow-through
Ability to maintain a high level of accuracy in performing all essential duties
Understanding of tax requirements and exposures
Extensive knowledge and use of Microsoft Excel
CPA certified or in the process of certification preferred
MST or Advanced Degree a plus
Experience using NetSuite and or SAP a major plus

Manager Transfer Pricing Resume Examples & Samples

You are leading multi-disciplinary team advising our clientele of large corporate multinationals and financial services companies concerning Transfer Pricing
You review the preparation of your team’s relevant transfer pricing reports and benchmarking analysis
You share your know-how and knowledge to the department with a good understanding of OECD guidelines
You develop internal relationships within our international network with other EY Tax and financial professionals

Senior Manager, Transfer Pricing Resume Examples & Samples

Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice
A minimum of five years of experience with advisory related projects
Bachelor’s degree in economics, business, finance, mathematics, or statistics from an accredited college/university
Completion of fifty percent or more of coursework and testing requirements toward a relevant advanced degree from an accredited college/university and/or professional designation (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations needs to secure one within one year from the commencement of employment)
A minimum of eight years of experience with advisory related projects
Experience mentoring and counseling staff level team members

Senior Manager, Transfer Pricing Resume Examples & Samples

Transfer pricing policies oversight for key business units including review of new transactions and period reviews of existing arrangements applicable to those business units
Oversight and involvement in preparation of transfer pricing documentation including assistance with preparation of functional analysis and benchmarking for the various businesses in key jurisdictions
Communication and liaison with other members of the transfer pricing and broader Tax teams on new transactions involving cross border dealings
General transfer pricing research including analysis of recent cases, legislation and government announcements, especially in relation to investment banking activities
Liaising with external advisors where appropriate
Assistance with responding to revenue authority queries where required in audit and review situations
Working with Finance teams to ensure effective application of transfer pricing policies

Senior Manager Transfer Pricing Resume Examples & Samples

Provide comprehensive expertise for assigned functional areas (TP management for predominantly the NAM/LAM distribution companies and the respective regional head offices) and processes (such as standardized preparation of TP documentation, management of intra-group service charges and finance/treasury transactions) towards team and business partners
Ensure smooth operation of the business by taking on ownership for related actions, e.g. support and (co-) manage tax/TP audits of group entities in NAM / LAM
University degree in Business Administration, with focus on tax/TP
Advanced degree in Tax, Accounting or Law
Good understanding of system landscape, i.e. MS Office, and basic skills in SAP-AFS
Minimum 5+ years of relevant practical experience in TP, including professional background in tax planning and compliance
Professional background “Big 4” or multinational preferred

Manager Transfer Pricing Resume Examples & Samples

Owning the monthly and quarterly transfer pricing calculations for the consolidated group and their impact on the consolidated tax provision, with a focus on transfer pricing margin and global profit distribution
Managing the preparation of transfer pricing documentation in accordance with the OECD Guidelines and local jurisdictional requirements to minimize the company’s exposure to significant transfer pricing adjustments or penalties
Reviewing current business structure on an ongoing basis to ensure that the transfer pricing policies are consistent with the arm’s length principle
Contributing to the due diligence teams and assisting with executing post acquisition business integrations, including the identification of the appropriate transfer pricing policies

Manager Transfer Pricing Controlling Resume Examples & Samples

Know how the Infineon Transfer Pricing model is conducted including all relevant compensation methods (Entrepreneur, Cost plus, Resale etc.)
Act as an interface between central and regional accounting and tax departments in order to conduct cross-functional alignment on a global level
Centrally analyse and control the transfer pricing between Infineon Technologies AG and affiliated companies
Conduct analyses regarding earned margins for IFX affiliated companies according to business type and agreements
Setup harmonized processes and rollout to all entities including training
Prepare, provide and archive transfer price documentation for worldwide tax audits
Verify new intercompany agreements with respect to central entrepreneur-model and transfer price regulations
Ensure compliance with global transfer pricing guideline

Manager Transfer Pricing Sector Focus Resume Examples & Samples

Advising major financial services clients in relation to (inter)national transfer pricing matters
Deal with highly complex transfer pricing issues on a daily basis and write high-quality opinions on a variety of international tax and transfer pricing related topics
Perform economic, financial and accounting analyses
Manage and assist in the review and design of transfer pricing policies, including transfer pricing documentation
Prepare and attend meetings on an international level with key-decision makers, to discuss the clients' business and tax needs
Be responsible for maintaining an excellent relationship with your clients
Act as first-line contact for a variety of top-class financial services clients
Manage various projects and workflows thoroughly and accurately
Supervise and manage assignments by consultants and seniors in the group
Contribute actively to the development of client-oriented cross-border ideas and policies
Participate in and contribute to attaining team goals
Have the opportunity to go on assignments abroad and/or accompany senior people on in-country visits to broaden your international network
Master’s degree in economics potentially with a supplementary degree in fiscal matters
Between 3 - 5 years of professional experience in Transfer Pricing
Fluency in Dutch and English; knowledge of French is a plus
An additional postgraduate degree in taxation is an asset
Team player with sound communication skills and hands-on approach
Ability to manage a complex workload and to prioritize tasks for yourself and junior staff

Senior Manager, Transfer Pricing Resume Examples & Samples

Lead Transfer Pricing function including design, development, implementation and maintenance of transfer pricing policies for intercompany transactions including but not limited to tangible property, services, royalties and financing
Identify and manage transfer pricing risk, support audit defense and ensure appropriate experts are engaged to defend positions challenged by tax authorities
Manage the preparation of transfer pricing documentation as required for US penalty protection purposes, coordinate global BEPS CbC reporting, and ensure statutory and local filing requirements are met in foreign jurisdictions
Identify opportunities to implement and lead proactive transfer pricing risk mitigation strategies, such as advance pricing agreements
Work with Internal Audit and Finance Leaders to develop and execute a program to review and test compliance with transfer pricing policies
Work closely with the Legal Teams to support the development and regular renewal of intercompany agreements, ensuring royalty rates and pricing of products and services are consistent with current policy methodology
Maintain suite of transfer pricing policies and ensure they are appropriate for current facts, circumstances, and business models. Ensure policies reflect best practice and are supported by benchmarking and studies
Develop and execute a strategy involving risk assessment, training and documentation to manage transfer pricing risk in key jurisdictions across the globe
Align strategies and objectives and maintain strategic relationships with the Global and Regional Businesses, Finance, Legal, Treasury, Internal Audit, External Auditors, Consulting firms, and all other Tax COEs
Provide training to key stakeholders on transfer pricing principles
Provide mentoring, coaching, and timely feedback to teammates to strengthen their technical and professional skills
Seek and take advantage of individual professional development opportunities and strive to achieve the highest degree of competency
Bachelor degree in Accounting, Finance, or Economics
CPA certificate or international equivalent preferred
MST, JD or LLM as alternative
Minimum of 8 years of experience in transfer pricing in a large multinational corporation or public accounting firm
Experience managing transfer pricing controversy matters
Ability to communicate with impact across all levels of an organization
Proficiency with MS Office Applications

Director / Senior Manager Transfer Pricing Resume Examples & Samples

Managing financial and functional analyses to determine transfer pricing implications related to supply chain decisions, internal integration projects and acquisitions
Non US and US audit support including tax audits, financial analysis and research
Creating oversight of current business transfer pricing practices and define and manage implementation of harmonized global pricing models
Managing multiple projects in a dynamic and complex environment
Communicating the transfer pricing policy and handling inquiries from operating groups and international locations
Collaborating effectively accross the tax, finance, legal and operating organizations
Keeping up to date of developments in OECD and US tax/transfer pricing regulations and identifying issues or opportunities
Master degree in Economics or Tax
Minimum of 10 years of transfer pricing experience, at least 5 of which was in either a speciality consulting or Big 4 transfer pricing specialism
Must be highly motivated transfer expert with deep understanding of transfer pricing principles, theory and practical intepretation. Thorough understanding of financial accounting and an ability to analyze and understand financial statements. Experience with economic and financial modeling techniques including regression analysis
Must be familiar with international tax issues in complex intercompany and third party transactions. In-house experience with FIN 48 and corporate tax reporting, a plus
Excellent English oral and written communication skills required, particularly the ability to explain complex tax strategies and concepts to non-tax professionals at very senior levels
Possible extended hour/weekend work required to meet deadlines or during peak periods
Strong project management skills and verbal communication skills are required