Tax&Legal | Associate/Senior Associate Transfer Pricing (Madrid)
Core
Develop transfer pricing strategies for multinational corporations, aligning business operations with national and international tax regulations.
Role type
Associate/Senior Associate Transfer Pricing Specialist
Builds
Transfer pricing documentation (Master File, Local File, Country-by-Country Report) and economic analyses for multinational groups
Domain
International Taxation / Transfer Pricing
Deliverable
client delivery
Required skills
Transfer pricing analysis, functional analysis of organizational structures, economic analysis of intra-group operations, comparable search, financial ratio analysis, tax compliance procedures, corporate tax implications analysis, regulatory alignment assessment
Preferred skills
Master's degree in taxation or transfer pricing, experience with AI and technology tools in tax
Technologies
AI tools, technology platforms for tax analysis
Responsibilities
Analyze functional structures of multinational groups including value chains and market operations; Develop economic analyses for intra-group operations including comparable searches and financial ratio calculations; Prepare transfer pricing documentation including Master File, Local File, and Country-by-Country Reports; Assist in tax authority inspections and procedures such as Advance Pricing Agreements and Mutual Agreement Procedures; Analyze tax implications of transfer pricing policies primarily from a corporate income tax perspective; Evaluate alignment of group strategy with recent regulatory developments
