In-house Transfer Pricing Manager / Senior Manager

Are you a seasoned professional in the field of transfer pricing, eager to make a significant impact within a dynamic international firm? Our client, a global organisation with a presence in over 40 countries, is seeking an accomplished and highly motivated Transfer Pricing Manager to be a key player in the Central Tax Team. If you are a qualified accountant and/or chartered tax advisor with a passion for solving complex transfer pricing tax challenges, this role offers a unique opportunity to excel.

Role Overview:

As an International Tax Manager within the Transfer Pricing team, your primary responsibility will be to manage and oversee all transfer pricing matters across our international firm. Here’s what the role entails:

Main Responsibilities:

Projects:

• Provide expert support and leadership on projects aimed at resolving transfer pricing-related issues within the business.
• Collaborate with other service areas to ensure all projects take transfer pricing into account within your assigned region.
• Develop and own the firm’s approach to the OECD Pillar 2 legislation.

Compliance / Documentation:

• Manage the comprehensive suite of transfer pricing documents, ensuring the associated document register is always up to date.
• Oversee updates to the transfer pricing master file, covering all intra-group transactions.
• Ensure compliance with local transfer pricing legislation and prepare local files when necessary.
• Review invoices between territories and ensure consistent application of group-driven transactions.
• Maintain transfer pricing process documentation.

Transactions:

• Review the organisation’s management recharges, interest, and other calculations regularly.
• Manage the annual review of calculation bases, including cost bases and allocation keys.
• Review records of withholding tax on settlement and assess recoverability.
• Liaise with the finance team regarding accounting for recharges and interest transactions.

Finance:

• Coordinate with the group accounts and treasury team for accounting related to recharges and interest transactions.
• Collaborate with overseas finance controllers for local transfer pricing accounting.
• Ensure settlement of recharges is processed accurately.

Ad-Hoc Work:

• Handle ad-hoc transactions and respond to tax authority inquiries on TP matters.
• Manage internal queries regarding TP matters.
• Review agreements with brand integrated firms to ensure TP requirements are met.

Other:

• Coordinate tax advice from external advisors and auditors when necessary.
• Assist with training initiatives as required.
• Report progress and issues to the Tax and Audit Committees.

Qualifications and Skills:

• Qualified accountant and/or chartered tax advisor – this role is akin to a Senior Manager or Associate Director level role in the profession
• Experience in transfer pricing matters.
• Experience in managing junior team members.
• Strong knowledge of tax fundamentals across various areas.
• Knowledge of international taxation laws and regulations is advantageous.
• Excellent tax research skills.
• Transferable experience from other regulatory projects.
• Experience in tax strategy, implementation, planning, support, and project management is a plus.

If this role is of interest, please contact Sally McIntyre-Brown for a confidential conversation on 0207 332 2452 or on sallymcintyrebrown@brewermorris.com

Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

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