TechnipFMC PLC
Transfer Pricing Tax Manager
TechnipFMC PLC, Houston, Texas, United States, 77246
Job Purpose
The Transfer Pricing Manager is responsible for managing the global transfer pricing functions, including documentation, planning, and research. The individual will gather information, provide support, use strong analytical skills to perform technical analysis of large volumes of data, moderately complex reporting and compliance. This will require coordination with external consultants and internal stakeholders to drive results. The position works closely with accounting, finance, treasury and legal teams on transfer pricing related projects.
Job Description
Manage process for timely completion of global transfer pricing documentation to include Masterfile, Local Files, and Country by Country Reporting. Requires proficiency with US Reg. §1.482 and OECD transfer pricing guidelinesPrepare and review transfer pricing compliance analysis to assess intercompany profitabilityPrepare and review benchmarking analyses for manufacturing, distribution, service provision, leasing, and financial transactionsSupport implementation of end-to-end transfer pricing engineSystem maintenance of end-to-end transfer pricing engineDraft intercompany transfer pricing policies and manage the implementation and maintenance of those policiesManagement of intercompany agreements databaseIdeation and execution of transfer pricing planning projectsProactive preparation of audit ready filesManage transfer pricing audits, including requests for data, preparation of schedules, gathering work papers and other supporting documentationCoordinate transfer pricing requirements for acquisitions, divestitures and other strategic tax plans and provide transfer pricing support for M&A due diligence and planningResearch and stay current of changes to tax laws and other transfer pricing related requirementsResearch and resolve transfer pricing related issues and inquires and provide timely responsesSupport ongoing process improvements and automation opportunitiesYou are meant for this job if:• You have a Bachelor's Degree in Finance, Accounting, or Economics; (CPA, CVA, ABV, Advanced degree in Tax or Economics strongly preferred)• You have a minimum 5-7 years of experience; minimum 3 years in transfer pricing; mix of public accounting and industry experience preferred• You have experience with transfer pricing planning projects and audits• You have experience and knowledge in tax and transfer pricing software
Skills
BenchmarkingBusiness ValuationsFinancial AnalysisModeling SoftwareDebt FinancingCorporate TaxesFederal Income TaxesInternational TaxesMergers and AcquisitionsTax AnalysisTax ComplianceTax ResearchTax AuthoritiesConfidentialityData CollectionOral/Written CommunicationsProblem SolvingWorking Across Organizational LinesTax AuditsTax PlanningTax Regulations
Additional Skills
Broad exposure to transfer pricing compliance and research to include benchmarking, OECD model transfer pricing documentation, compliance monitoring and adjustments, cost allocations, and intercompany financingKnowledge of tax research databases such as CCH, RIA or TTRStrong research and technical writing skillsStrong organizational and written/oral communication skillsStrong reconciliation, data manipulation, analytical and problem solving skillsAble to work independently with good communication skillsProficient use of Oracle ERP, SAP, Excel, Access, Word, Powerpoint, and Microsoft Power Platform
Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.
TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.
Learn more about TechnipFMC and find other open positions by visiting our Career Page.
Follow us on LinkedIn for company updates.
Date posted: Oct 26, 2024
Requisition number: 8971
The Transfer Pricing Manager is responsible for managing the global transfer pricing functions, including documentation, planning, and research. The individual will gather information, provide support, use strong analytical skills to perform technical analysis of large volumes of data, moderately complex reporting and compliance. This will require coordination with external consultants and internal stakeholders to drive results. The position works closely with accounting, finance, treasury and legal teams on transfer pricing related projects.
Job Description
Manage process for timely completion of global transfer pricing documentation to include Masterfile, Local Files, and Country by Country Reporting. Requires proficiency with US Reg. §1.482 and OECD transfer pricing guidelinesPrepare and review transfer pricing compliance analysis to assess intercompany profitabilityPrepare and review benchmarking analyses for manufacturing, distribution, service provision, leasing, and financial transactionsSupport implementation of end-to-end transfer pricing engineSystem maintenance of end-to-end transfer pricing engineDraft intercompany transfer pricing policies and manage the implementation and maintenance of those policiesManagement of intercompany agreements databaseIdeation and execution of transfer pricing planning projectsProactive preparation of audit ready filesManage transfer pricing audits, including requests for data, preparation of schedules, gathering work papers and other supporting documentationCoordinate transfer pricing requirements for acquisitions, divestitures and other strategic tax plans and provide transfer pricing support for M&A due diligence and planningResearch and stay current of changes to tax laws and other transfer pricing related requirementsResearch and resolve transfer pricing related issues and inquires and provide timely responsesSupport ongoing process improvements and automation opportunitiesYou are meant for this job if:• You have a Bachelor's Degree in Finance, Accounting, or Economics; (CPA, CVA, ABV, Advanced degree in Tax or Economics strongly preferred)• You have a minimum 5-7 years of experience; minimum 3 years in transfer pricing; mix of public accounting and industry experience preferred• You have experience with transfer pricing planning projects and audits• You have experience and knowledge in tax and transfer pricing software
Skills
BenchmarkingBusiness ValuationsFinancial AnalysisModeling SoftwareDebt FinancingCorporate TaxesFederal Income TaxesInternational TaxesMergers and AcquisitionsTax AnalysisTax ComplianceTax ResearchTax AuthoritiesConfidentialityData CollectionOral/Written CommunicationsProblem SolvingWorking Across Organizational LinesTax AuditsTax PlanningTax Regulations
Additional Skills
Broad exposure to transfer pricing compliance and research to include benchmarking, OECD model transfer pricing documentation, compliance monitoring and adjustments, cost allocations, and intercompany financingKnowledge of tax research databases such as CCH, RIA or TTRStrong research and technical writing skillsStrong organizational and written/oral communication skillsStrong reconciliation, data manipulation, analytical and problem solving skillsAble to work independently with good communication skillsProficient use of Oracle ERP, SAP, Excel, Access, Word, Powerpoint, and Microsoft Power Platform
Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.
TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.
Learn more about TechnipFMC and find other open positions by visiting our Career Page.
Follow us on LinkedIn for company updates.
Date posted: Oct 26, 2024
Requisition number: 8971