Manager, Transfer Pricing, B2B

Priceline•Norwalk, CT

11d•$135,000 - $165,000•Hybrid

About The Position

Booking Holdings is seeking a Manager, Transfer Pricing to join their Transfer Pricing Center of Expertise. This role will focus on advising and assisting with all tax matters related to transfer pricing for both BHI and B2B entities in the US. The position involves ensuring compliance with tax regulations, advising on restructuring projects, supporting tax controversies, and managing relationships with external advisors. The role requires end-to-end responsibility for issues, including scoping, budgeting, solution development, execution, implementation, stakeholder management, change management, and monitoring. The position collaborates with the tax team, finance colleagues, and functional leads across the corporate center and portfolio of brands. The tasks and duties may evolve due to the organization's growth, and the individual should be keen to develop and take on additional challenges.

Requirements

University or other high-level degree in Tax Economics/Law/Business Administration or similar degree.
5+ years of working experience in Transfer Pricing within a Big 4 and/or multinational corporate environment.
Deep understanding of global tax regulatory frameworks.
Strong strategic thinking skills, with the capacity to manage diverse tasks autonomously and efficiently.
Proven ability to balance granular detail with broad business context while navigating competing priorities.
Proactive and energetic professional with a proven drive for results and a self-motivated mindset.
Precise and capable of delivering under pressure while meeting rigorous deadlines in a high-velocity environment.
Outstanding interpersonal skills, including the confidence to engage with various levels of leadership.
Excellent communication skills (both written and verbal) in English.
Ability to travel 10-20% of the year.

Nice To Haves

CPA, JD, or Master's degree in Taxation/Economics is highly preferred.
US transfer pricing knowledge is preferable.
A background incorporating tax accounting, treasury, or compliance functions is highly advantageous.

Responsibilities

Model financial outcomes, including valuing intangible assets and developing practical planning approaches for global intellectual property transfer planning and cost share arrangements.
Monitor and maintain transfer pricing and other tax compliance across the business, including reviewing local transfer pricing documentation.
Coordinate the work and interface of tax advisors to manage the Transfer Pricing profile.
Assist group treasury to assure compliance with the arm's length principal for intercompany transactions.
Provide tax controversy support, including responding to tax authority inquiries and defending transfer pricing in audits.
Maintain and organize key transfer pricing documents, such as intercompany agreements, memorandums, and other supporting documentation.
Conduct internal transfer pricing risk assessments and recommend tax compliance enhancement opportunities.
Ensure compliance with local rules and regulations.
Contribute to tax awareness and appreciation within the group by educating cross-functional teams.
Monitor and analyze proposed and newly enacted transfer pricing legislation, regulations, and judicial decisions that impact company operations and financial positions.