Senior Transfer Pricing Analyst

UL Solutions • Northbrook, IL

3d • $82,000 - $105,000 • Hybrid

About The Position

This is a full-time, hybrid (3 days a week on-site) position at either our Northbrook, IL or Chicago, IL offices. Prepare and maintain global transfer pricing documentation (Master File, Local Files) and supporting analyses in accordance with OECD, U.S., and local country requirements. Perform economic analyses including benchmarking studies and selection and application of appropriate transfer pricing methods. Assist with Country-by-Country Reporting (CbCR) requirements, including data gathering, validation, and support to complete the CbC report . Collaborate with local country finance team members and external service providers on local country TP related filings. Support OECD Pillar Two workstreams, including Pillar 2 computations, reporting and compliance Support transfer pricing planning initiatives led my senior management through project management, modeling, liaising with various stakeholders (i.e. performing functional interviews), etc. Perform intercompany calculations and true-ups as part of the interim and annual tax provision process. Support the drafting, review, execution and alignment of intercompany agreements with transfer pricing policies and operational activities. Prepare ad hoc reports for management regarding transfer pricing positions, financial impacts, and compliance status. Identify and implement process improvements and automation opportunities in transfer pricing documentation, data collection, and analysis. Monitor changes in global transfer pricing regulations (OECD, U.S., local country) and assess implications for the company’s policies and documentation. Assist with responses to tax authority inquiries and audits related to transfer pricing. Provide technical support and guidance to internal stakeholders on transfer pricing matters. Perform other duties including research of TP matters and support for ad-hoc transfer pricing modeling.

Requirements

• University Degree (Equivalent to a U.S. bachelor’s degree) in Accounting, Finance, Economics or a related discipline.
• Minimum two years of hands-on experience in transfer pricing (in-house or public accounting/consulting).
• Strong understanding of OECD transfer pricing guidelines, U.S. and international transfer pricing regulations, and global compliance requirements.
• Experience conducting benchmarking studies using databases (e.g., Orbis/BvD).
• Experience preparing and maintaining transfer pricing documentation (Master File, Local File, intercompany agreements).
• Familiarity with Country-by-Country Reporting (CbCR) and Pillar Two requirements.
• Proficient technology (excel, ppt, etc.) and modeling skills.
• Self-starter with excellent communication and interpersonal skills and can work independently as well as in a team.

Nice To Haves

• Proficiency in data queries, data management, data analysis tools such as Alteryx, accounting systems, and other data sources desired.

Responsibilities

• Prepare and maintain global transfer pricing documentation (Master File, Local Files) and supporting analyses in accordance with OECD, U.S., and local country requirements.
• Perform economic analyses including benchmarking studies and selection and application of appropriate transfer pricing methods.
• Assist with Country-by-Country Reporting (CbCR) requirements, including data gathering, validation, and support to complete the CbC report .
• Collaborate with local country finance team members and external service providers on local country TP related filings.
• Support OECD Pillar Two workstreams, including Pillar 2 computations, reporting and compliance
• Support transfer pricing planning initiatives led my senior management through project management, modeling, liaising with various stakeholders (i.e. performing functional interviews), etc.
• Perform intercompany calculations and true-ups as part of the interim and annual tax provision process.
• Support the drafting, review, execution and alignment of intercompany agreements with transfer pricing policies and operational activities.
• Prepare ad hoc reports for management regarding transfer pricing positions, financial impacts, and compliance status.
• Identify and implement process improvements and automation opportunities in transfer pricing documentation, data collection, and analysis.
• Monitor changes in global transfer pricing regulations (OECD, U.S., local country) and assess implications for the company’s policies and documentation.
• Assist with responses to tax authority inquiries and audits related to transfer pricing.
• Provide technical support and guidance to internal stakeholders on transfer pricing matters.
• Perform other duties including research of TP matters and support for ad-hoc transfer pricing modeling.

Benefits

• This position is eligible for annual bonus compensation with a target payout of 10% of the base salary.
• This position also provides health benefits such as medical, dental and vision; wellness benefits such as mental and financial health; and retirement savings (401K) commensurate with the standard rewards offered in each individual location or country.
• We also provide full-time employees with paid time off including vacation (15 days), holiday including floating holidays (12 days) and sick time off (72 hours).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level