Senior Director Transfer Pricing

Partner

Ref: 97Monday 16 September 2019

$Highly attractive +bonus & stock

THE COMPANY
Our client is a Fortune 500 company with an instantly recognisable and award-winning global brand. With revenues of almost $15BN worldwide, this is a fantastic opportunity to join an expanding and commercially focused leadership team.

THE ROLE

As a Senior Transfer Pricing Director, you will report directly to the Head of Tax whilst working closely with members of the global transfer pricing team in addition to tax, finance, accounting and legal departments.

Key areas of responsibility will be focused on the following:-

  • Setting transfer pricing strategy, partnering cross-functionally with tax (international, VAT, global tax reporting) and business stakeholders to develop holistic transfer pricing strategies and drive the implementation of solutions.
  • Advising on transfer pricing planning aspects of business expansion including entering into new countries, reorganizations, and cross-border transactions involving multiple jurisdictions.
  • Develop and implement audit strategies to defend against transfer pricing audits and assist in transfer pricing aspects of US and non-US income tax controversy.
  • Monitor and analyse existing and proposed tax legislation and define and implement appropriate global strategies.
  • Prepare and present executive level communication of project plans, milestones to the broad stakeholder group, including tax leadership and finance leaders.
  • Perform financial/economic analyses and building financial valuation models, draft and review intercompany agreements.
  • Directly manage transfer pricing team members

ABOUT YOU

  • At least 15 years of transfer pricing experience and progressively increasing responsibilities, ideally at Partner level in a Big 4 consultancy or law firm.
  • Advanced degree (MBA, JD, Ph.D.) is preferred.
  • Big 4 or international law firm experience preferably combined with in-house tax experience.
  • Ability to work effectively in a team environment and partner well with people at all levels within an organization.
  • Able to work in a dynamic, informal, often ambiguous and rapidly changing environment.
  • Excellent communication skills and the ability to provide senior management with actionable advice with respect to complex transfer pricing issues.
  • Ability to think strategically and to proactively identify, research, prioritize and resolve transfer pricing issues.
  • Solid technical expertise in and understanding of US, OECD and local transfer pricing laws and regulations, DPT, MAAL, tax controversy and other tax matters.
  • Seasoned project management skills and ability to successfully manage and prioritize multiple projects.
  • Solid track record of developing and managing high-performing teams.
  • Ability to work collaboratively with other corporate functions in the implementation of business expansion plans and projects.
  • You must be a US/Canadian citizen or have an H1B visa with at least 2 years left to run, to be eligible for consideration for this role.

If you have a hunger to make a difference with one of the most loved consumer brands in the world then this is the job for you. Please note this position is exclusively retained with TP International. For additional information or a confidential discussion please apply via our website or contact Aaron Leslie at al@tpi-search.com