Transfer Pricing Manager
About The Position
Place Where People Matter. Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you. Manager, Transfer Pricing: The role will be to perform transfer pricing functions for the Company, including transfer pricing documentation and compliance, intercompany operational processes, tax controversy, transfer pricing aspects of income tax provision, and special projects. This position reports to the Director, Global Transfer Pricing and will collaborate across tax teams globally to achieve the best result and will be part of a collaborative team. The successful candidate will be able to expand their transfer pricing and international tax knowledge and experience in this role as well as develop skills in other areas of international tax. The role will work closely with internal teams, including finance, legal, technology, and business units and will help manage external tax advisors.
Requirements
- Bachelor's degree in Finance, Accounting, or Economics required
- 5+ years of relevant work experience, especially in transfer pricing and/or international tax
- Strong analytical, financial accounting, communication, and tax research skills
- Excellent organizational and project management skills with strong attention to detail
- Able to work collaboratively in a team environment as well as independently to achieve results
- Proficiency with Microsoft Office (Excel, Word and PowerPoint)
Nice To Haves
- Master's degree in Taxation or Accounting preferred
- Experience with One Source software, SAP, OneStream
- A team oriented, enthusiastic, customer-centric attitude
Responsibilities
- Prepare or review of global transfer pricing compliance requirements around the world including transfer pricing documentation, intercompany tax disclosure forms, and country-by-country reporting.
- Create and optimize complex financial models including preparation of intercompany calculations that supports expense charge outs, reconciliation of financial data against multiple sources of information, and analysis of supply chain restructuring planning.
- Support implementation and maintenance of global transfer pricing policies in alignment with OECD Guidelines and local country regulations.
- Participate in functional interviews, learning about the different types of intercompany transactions and applying that knowledge in a variety of reports and analyses.
- Assist with the responses to income tax audits by providing clear and timely responses to various tax authorities.
- Prepare calculations and documentation related to transfer pricing in support of quarterly tax provision process.
- Monitor and analyze proposed and newly enacted transfer pricing legislations that impact the company
- Prepare certain aspects of BEAT and FDII calculations for the quarterly provision, annual compliance, and tax planning projects.
- Collaborate with team members in other areas of tax and finance functions to assist with transfer pricing aspects of special projects as needed.
Benefits
- Available employee benefits include health, vision, and dental.
- We also provide 401k matching for retirement and flexible time off.
- Strong work/life flexibility
- To be surrounded by an inclusive team who is collaborative and committed to the achievement of the company
- To be rewarded for your contributions with a targeted annual company bonus and annual salary reviews
- Competitive pay and benefits
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Manager
Number of Employees
5,001-10,000 employees
