Manager / Associate Director, Financial Transactions Transfer Pricing, Business Tax

Deloitte•Guernsey, WY

58d•Hybrid

About The Position

Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. Deloitte's Financial Transactions Transfer Pricing team are widely regarded as market leaders supporting an unrivalled client base navigate significant legislative changes and market volatility in recent years which has impacted the taxation and transfer pricing of financial transactions. Our financial transfer pricing team comprises both economists and tax professionals who focus on providing expert advice to our clients on all tax aspects concerning financial transactions including designing treasury and debt pricing policies, supporting the implementation of treasury/cash management solutions, debt capacity and pricing analyses, helping resolve tax controversy issues and also advising on wider international tax implications of financial transactions. We are now looking to recruit at the Manager or Associate Director level, with roles available nationally. You will be engaged in one of the most exciting, fastest growing areas of our practice where you will be able to work on our largest client accounts as well as gaining experience of engaging directly with HMRC on tax controversy projects. As an Associate Director in our team you will be taking the lead on delivering and managing projects as well as building strong client relationships. We will be looking for you to use your commercial awareness and professional expertise, along with leveraging the skills and expertise of others, to deliver the best possible experience and outcomes for our clients as well as to support and develop the expertise of the Consultants and Analysts within our team. The role will provide a clear path for career progression and as part of our investment you will receive extensive in-house training to develop and hone your technical, industry and soft skills. The role will have a primary focus on transfer pricing in the context of financial transactions but will also give you opportunity to grow your broader related tax technical abilities. Whilst this is a transfer pricing role, you will have knowledge of key issues across other inter-related areas and will build your knowledge of other taxes and wider commercial issues. You will be a confident team player and enjoy sharing your knowledge and expertise with others, as well as continuing to build your own technical expertise. Your responsibilities will include managing more junior members of the team within an inclusive team culture where people are recognised for their contribution. As part of your role, you will receive continuous on the job training, including direct interaction with the Partners and Directors in our team, as well as extensive opportunities to interact with our clients and targets. Innovation and tax consultancy may not seem to go together, but that's exactly what you'll find at Deloitte. We're constantly seeking the new and working together to push the limits of what's possible. Discover a new kind of tax career that you can make your own.

Requirements

ACA, CTA or equivalent qualification or relevant industry background
Previous Transfer Pricing experience within the financing and treasury space - for example experience in at least some of the following areas: debt pricing, debt capacity analyses, credit rating analyses, cash pooling, guarantees, in house treasury entities etc. or equivalent
Experience in managing and reviewing transfer pricing projects
Client driven with strong commercial awareness
Strong communication skills - both written and oral
Able to develop innovative ideas and solutions, with the ability to think around a problem
Strong client relationship management skills with ability to develop quality outputs
Ability to work in structured national project teams
Ability to plan and monitor projects, budgets, timescale and people management within national project teams

Nice To Haves

Existing knowledge of UK tax is helpful but not essential

Responsibilities

Managing and delivering complex and varied cross border tax and transfer pricing advice as part of a dedicated financing and treasury tax team;
Project managing and supporting all aspects of work from the development of transfer pricing policies, through to documentation and audit defence;
Reviewing and where needed undertaking comparability and economic analyses;
Reviewing and where needed, preparing transfer pricing documentation;
Working with Partners and Directors to build client relationships and interact with HMRC;
Mentoring more junior members of the team, playing an active role in their development;
Working with teams across Deloitte Tax & Legal, Consulting, Risk Advisory and Financial Advisory;
Working with Deloitte member firms across the globe on international projects.

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