Hybrid Transfer Pricing Consultant

1 tydzień temu


Warszawa, Mazovia, Polska Solenis Pełny etat

Overview

We are seeking a skilled Transfer Pricing Senior Analyst to join our growing Transfer Pricing team.

The ideal candidate will have experience in transfer pricing and demonstrate comfort in collaborating directly with various business teams within the company and other members of the global tax department.

This role reports to the Global Transfer Pricing Manager and offers a hybrid working schedule based in our Warsaw, Poland office.

Key Areas of Responsibility

  • Pricing Strategy Development: Continuously evaluate and adjust intercompany pricing to meet all arm's-length requirements, with a specific focus on the European principal structure.
  • Documentation Preparation: Manage the preparation of annual transfer pricing documentation, including the master file, local files, and Country-by-Country Reporting (CbCR).
  • Forecasting Support: Calculate transfer pricing adjustments to support the legal entity forecasting process.
  • Intercompany Agreement Execution: Coordinate the execution of intercompany agreements to support all intercompany relationships and transactions.
  • Cross-Functional Collaboration: Work closely with internal teams (tax, controllership, treasury, legal, IT) to provide transfer pricing insights for business decisions.
  • Audit Support: Assist with transfer pricing aspects of quarterly and year-end financial statement audits.
  • M&A and Audit Assistance: Provide expertise for transfer pricing during mergers and acquisitions and manage related audit activities.
  • Vendor Management: Liaise with third-party providers as necessary.

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