Manager, Transfer Pricing
Core
Own core recurring transfer pricing workflows including quarterly adjustments, documentation review, and forecast support while providing targeted support on international tax matters.
Role type
Manager, Transfer Pricing
Builds
Global transfer pricing compliance and operations processes
Domain
International Tax / Transfer Pricing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Transfer pricing fundamentals, project management, cross-functional collaboration, Excel proficiency, process standardization, audit support coordination, international tax form preparation, ERP systems familiarity
Preferred skills
Automation tools, AI workflows, Power BI, Alteryx
Responsibilities
Prepare quarterly and year-end transfer pricing adjustments and workpapers; Own recurring TP processes including documentation tracking and intercompany agreement maintenance; Coordinate TP inputs into quarterly forecast and close processes; Review and organize documentation for intercompany pricing and royalties; Provide support on BEAT, FDII/FDDEI, GILTI, and Pillar Two modeling; Support preparation of international tax forms (e.g., Form 5471, 5472, 8858); Assist with transfer pricing audit support and tax authority inquiries; Identify opportunities for process improvement through automation and standardized templates
Seniority
Manager, hands-on IC
