Manage and execute the global Transfer Pricing function
Report to the Director, Transfer Pricing and U.S. Tax Controversy
Analyze global transfer pricing results
Coordinate transfer pricing documentation and ensure compliance with transfer pricing policies
Drive data automation projects
Prepare segmented profit and loss statements, expense allocations, and ad-hoc analytical models by leveraging technology and analytic tools
Maintain and organize key transfer pricing documents
Oversee preparation of contemporaneous transfer pricing documentation to meet reporting requirements
Monitor compliance with transfer pricing targets and advise on necessary adjustments
Prepare quarterly and annual ASC740-compliant data modules related to transfer pricing
Review compliance with US and non-US transfer pricing rules that impact broader tax considerations
Support Tax and Finance teams in transfer pricing policy implementation
Assist Tax Accounting on interim and annual tax provision and reporting matters
Conduct functional, financial, and economic analyses for intercompany transactions
Assist with IP financial valuation models
Establish audit defense and support for US and non-US locations

Bachelor’s degree in economics, finance, accounting, business or a related major
Six plus years of combined public accounting and/or corporate transfer pricing or international tax experience
Experience with data analytics, model automation, and data visualization (e.g., Business Objects, Alteryx, Power BI, Tableau, Power Automate, etc.)
Experience leveraging artificial intelligence and automation tools to drive efficiency
Knowledge of transfer pricing, international tax, and accounting principles
Familiarity with conducting functional analysis interviews, coordinating transfer pricing documentation, and supporting tax planning projects (e.g., IP transfers, principal models, etc.)
Experience supporting tax controversy/dispute resolution matters (e.g., audits, APAs, etc.)
Experience using ERP/EPM systems (e.g., SAP/S4 HANA, Hyperion, Oracle, etc.)
Familiarity with financial supply chain matters a plus
Strong understanding of corporate income tax matters and industry issues
Superior project management skills, including the ability to plan, monitor, and manage to deadlines
Strong quantitative skills and written/verbal communications abilities

retirement savings plan
paid vacation and holiday time
paid caregiver/parental and medical leave
health benefits including medical, prescription drug, dental, and vision coverage

Associate Director, Transfer Pricing

Key skills