Sr. Tax Analyst, Transfer Pricing

LogitechSan Jose, FL
14hHybrid

About The Position

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way. Location: Logitech is proud to support a hybrid work culture. This full-time role will be open to hybrid candidates based near our locations in San Jose, CA; Irvine, CA; Camas, WA; Dallas, TX; Miami, FL and Toronto, Canada. The Team and Role: Logitech is seeking a highly motivated and experienced Sr. Tax Analyst, Transfer Pricing (TP) advisor to join our dynamic tax team. This role is a key position within our Tax department and requires the ability to work collaboratively across functional teams within tax and outside of the tax department. The role will focus on a variety of projects extending from operational and compliance, to advisory, planning, and audit defense. The role will also develop strategies and provide guidance on TP tax technology initiatives including the use of Artificial Intelligence. You will be responsible for ensuring our intercompany transactions across various jurisdictions are compliant with local and international tax regulations, including the OECD Guidelines. Your Contribution: Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. Share our passion for Equality and the Environment. These are the behaviors and values you’ll need for success at Logitech. In this role, your key responsibilities will be: Documentation and Compliance: Preparing and reviewing comprehensive TP documentation (Master File, Local Files, benchmarking analyses, and CbCR notifications). This includes developing a running knowledge of business and industry changes and their impact on value chains; monitor upcoming tax and TP regulatory changes; communicate impacts of these changes on the Company’s international positions. Planning and Strategy: Assisting in the design, implementation, and maintenance of global TP policies and strategies. This includes continuously reassessing TP structures with a focus on external environmental changes and communicating impacts of planning and optimization opportunities. Risk Management: Identifying and mitigating potential TP risks associated with intercompany dealings. Develop, deploy, and monitor standards for risk exposure and compliance by working with key stakeholders. Audit Support: Managing and supporting TP audits and inquiries from tax authorities worldwide. The ideal candidate will take ownership of key TP projects and directly influence the company's global tax efficiency and compliance posture. Impact includes: Project Leadership: Managing the execution of specific TP documentation cycles and planning initiatives. Technical Expertise: Acting as a subject matter expert, providing timely and accurate advice on TP implications for new business models, reorganizations, and transactions (e.g., financing, intangible property, services). Stakeholder Collaboration: Building strong working relationships with finance, legal, and operational teams across different geographies to gather data and implement TP policies. Process Improvement: Identifying and implementing enhancements to existing TP processes and technology to drive efficiency and accuracy. To succeed in this role, you must possess a strong foundation in tax, finance, and accounting, coupled with excellent analytical and communication abilities.

Requirements

  • Proven, dedicated experience in TP, gained either within a Big Four public accounting firm or a multinational corporation's tax department.
  • Bachelor’s degree in Accounting, Finance, Economics, or a related field.
  • Deep understanding of the US 482 and OECD TP Guidelines, BEPS actions (especially Action 8-10 and 13), and the TP regulations of major jurisdictions.
  • Experience with standard tax and accounting software, and strong proficiency in Microsoft Excel for modeling and analysis.
  • Exceptional ability to analyze complex financial data, apply economic models, and draw robust conclusions.
  • Outstanding written and verbal communication skills to effectively explain complex TP concepts to both technical and non-technical audiences, and to articulate positions to tax authorities.
  • Meticulous and detail-oriented approach to documentation and compliance tasks.
  • Proven track record of proactively identifying issues and developing practical, compliant solutions.

Nice To Haves

  • Process or project management experience of global initiatives is preferred.
  • Familiarity with databases (e.g., RoyaltyStat, Oracle, SAP, Thomson Reuters Eikon/Checkpoint) is preferred.

Responsibilities

  • Preparing and reviewing comprehensive TP documentation (Master File, Local Files, benchmarking analyses, and CbCR notifications). This includes developing a running knowledge of business and industry changes and their impact on value chains; monitor upcoming tax and TP regulatory changes; communicate impacts of these changes on the Company’s international positions.
  • Assisting in the design, implementation, and maintenance of global TP policies and strategies. This includes continuously reassessing TP structures with a focus on external environmental changes and communicating impacts of planning and optimization opportunities.
  • Identifying and mitigating potential TP risks associated with intercompany dealings. Develop, deploy, and monitor standards for risk exposure and compliance by working with key stakeholders.
  • Managing and supporting TP audits and inquiries from tax authorities worldwide.
  • Managing the execution of specific TP documentation cycles and planning initiatives.
  • Acting as a subject matter expert, providing timely and accurate advice on TP implications for new business models, reorganizations, and transactions (e.g., financing, intangible property, services).
  • Building strong working relationships with finance, legal, and operational teams across different geographies to gather data and implement TP policies.
  • Identifying and implementing enhancements to existing TP processes and technology to drive efficiency and accuracy.

Benefits

  • We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future.
  • Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families.
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