Job Description
Responsibilities arrow_right
- Collaborate with North American business group leaders and global transfer pricing team to co-develop transfer pricing strategies, objectives, and policies for the North America Region (aligned with global initiatives)
- Educate business group controllers about transfer pricing considerations and best practices
- Lead research and prepare expert opinions on a broad range of transfer pricing and international tax matters, including cross-border transactions
- Develop, implement and document BEPS-compliant transfer pricing systems to identify, ringfence, and proactively implement measures to mitigate transfer pricing risk
- Oversee the timely and accurate completion of transfer pricing documentation (i.e. local and master files) and adhere to regulatory requirements (i.e. statutory notifications and declarations) for US and Canadian operations
- Oversee outside transfer pricing service providers for Mexican and Costa Rican affiliates and support local tax team with transfer pricing matters
- Summarize status of local file documentation, quantify potential risks and recommend mitigating strategies
- Engage with outside service providers for transfer pricing technical support, benchmarking studies, and local file preparation assistance when necessary
- Team with business group controllers to drive proper accounting and periodic monitoring of operating margins and I/C pricing adjustments when necessary
- Collaborate with legal, tax, and global transfer pricing teams to proactively address transfer pricing audits and controversy
- Training and co-oversight of shared service center team assisting with preparation of routine local files
- Support US and Canadian tax compliance reporting related to transfer pricing, including but not limited to Form 5472, T-106, CbC and similar Pillar 2 intercompany transaction reporting requirements
- Participate in the preparation of intra-group contracts where transfer pricing arrangements are particularly relevant
- Support in matters relating to the assessment, declaration and taxation of permanent establishments
- Review double tax-treaties between the US and other jurisdictions and determine the applicability of such treaty on a transfer pricing matter / transaction
- Support the regional year-end tax provision process during the annual financial statement close
Qualifications arrow_right
- Master's degree in accounting, finance, economics, or business
- 6+ years of combined Transfer Pricing and International Tax experience from a national or regional public accounting firm, or Fortune 500 company
- Familiarity transfer pricing reporting tool or similar platforms preferred (PWC globalDoc, Thomson Reuters onesource, etc)
- Transfer pricing regulatory experience using BNA/RIA/IBFD or similar databases
- Strong analytical and data interpretation skills
- Travel Requirements: Travel to Freudenberg sites across the United States, normally up to 10%; occasional/annual international travel to Germany likely
Job Tags
Permanent employment, Local area,