Transfer Pricing Manager - Planning

Profile

Transfer Pricing Manager - Planning

The candidate will develop running knowledge of business and industry changes and their impact on value chains and drivers of business profits; monitor upcoming tax and transfer pricing regulatory changes; assess controversy environment and understand alternative dispute resolution avenues. Understand and communicate impacts of all of the above on the firm's international positions. Continuously reassess the firm transfer pricing structures given business and other external environment changes. Model, understand, and communicate economic impacts of transfer pricing planning and optimization opportunities, including interpretations of relevant authority and/or law. Respond to external and internal transfer pricing inquiries. Collaborate with and support various the firm businesses as well as capabilities (tax accounting, trade and customs, etc.) with respect to transfer pricing. Develop, deploy, and monitor standards for transfer pricing implementation and compliance by working closely with the firm finance/accounting capabilities and external advisors. Manage processes and outcomes in these two areas. Develop strategies and provide guidance on tax technology initiatives. Should have Bachelor's degree or higher in one of the following (Accounting, Finance, Business, Economics, Taxation, or a related field), and/or a JD or LL.M. in Taxation. Master’s degree in Taxation, Economics, Business, or related, or a JD/LL.M. is preferred. Should have 4+ years of experience in a transfer pricing role. Previous CPA firm or large multinational corporation experience is needed. Process or project management experience along with experience in training, supervising, and developing tax/transfer pricing staff is a plus. Knowledge of U.S. international tax aspects (including GILTI, subpart F, foreign tax credit limitation, BEAT, etc.) is preferred.

Additional Information

Job Number: 45100

Company info

Koch Industries, Inc
133 Peachtree Street Northeast Atlanta
Atlanta
Georgia
United States 30303
Website : http://www.kochind.com