Job duties: Responsible to ensure documentation is filed timely and accurately in jurisdictions within which the company operates and has an obligation. Oversee processes related to global transfer pricing compliance and documentation and ensure timely filing of reports and support needed to meet company obligations in jurisdictions across the globe. Ensure documentation is filed timely and accurately in jurisdictions within which the company operates and has an obligation. Lead and manage projects involving intellectual property and supply chain optimization. Monitor and Maintain an understanding of the global supply chain of the company and key business value drivers to ensure proper allocation of profits align in the appropriate jurisdictions using the most appropriate methods. Coordinate with company global business leaders to monitor and review functions to ensure operations are aligned with transfer pricing policies. Build and maintain relationships with key members of finance, legal, and accounting while reviewing and understanding the forecasting and accounting approach taken by the company. Integrate significant acquisitions into company supply chain and ensure compliance and documentation processes are met while also facilitating appropriate supply chain and transfer pricing flows. Stay knowledgeable regarding emerging legislation, regulations, and guidance that could impact company policies and develop strategies to mitigate risks, including OECD policies and procedures, advanced pricing and mutual agreement processes, and local laws for jurisdictions in which the company operates. Develop defense strategies and conflict mitigation approaches for controversy related to intercompany policies. Lead transfer pricing aspects of quarterly and annual income tax provision processes including development of FIN 48 reserves on intercompany policies and providing necessary support for significant positions. Oversee and manage external tax advisors to ensure timely execution on deliverables and projects are executed within budget. 10% travel foreign and domestic to perform functional interviews and confirm the functions, assets, and risks match the transfer pricing profile of the affiliate.
Minimum requirements: Bachelor's degree in Economics, accounting, or closely related field plus 8 years of experience in income tax. 4 of the 8 years must include experience with specific to transfer pricing documentation and strategy and demonstrated experience with: Lead global transfer pricing documentation for a U.S. based multinational company with presence in 40+ countries; Internal Revenue Code Section 482; Business model income tax planning including supply chain, IP ownership, and contract manufacturing; and U.S. federal and international income tax laws and regulations.