Job Title: Financial Analyst / Transfer Pricing Analyst / Tax Analyst, Transfer Pricing
Job Location: Lake County, IL
Duration: 11+ Months (possibility of extension)
Tax Analyst, Transfer Pricing - Position reports to one of the Transfer Pricing managers and will provide support in the areas of transfer pricing strategic planning and compliance.
The position will support the team in developing, implementing, documenting and defending Client's worldwide
transfer pricing strategy. The position will also execute and support transfer price setting process for
International affiliates (Europe, Asia Pacific, Japan, Latin America and Canada), US Commercial, manufacturing sites and distribution centers.
Summary of Key Responsibilities:
Prepare and/or review required global transfer pricing documentation and benchmarks.
Support the implementation of policies, procedures and practices, as well as financial models, regarding the pricing and documentation of all intra-group transactions.
Support the implementation of BEPS initiatives.
Work with local country finance and accounting teams and provide support on local country audits.
Support intercompany services in regards analysis, initiatives, modeling and implementation and compliance with existing laws and regulations.
Compute where appropriate transfer pricing adjustments.
Support transfer pricing global planning including intangible property planning (international tax & transfer pricing planning for business and entities).
Understand complex financial reporting systems, processes and policies and overlay required transfer pricing policies and systems over those processes.
Provide shared service and support to multiple divisions (e.g., ADC, ADD, AMD, ANI, APOC, EPD, etc.,) and new acquisition/divestiture.
Establish and provide transfer prices to international affiliates, manufacturing sites, distribution centers and US commercial.
Summary of Experience:
Bachelor's degree, preferably with an advanced degree in economics, tax, accounting or finance.
Public accounting experience preferred.
1-3 years of transfer pricing or similar experience.
Desired Knowledge and Skills:
Excellent analytical, problem-solving, financial modeling, accounting, prioritization, time management and communication skills (both oral and written).
Self-starter, team player (across multiple time zones), strong attention to detail, ability to
effectively interface throughout an organization at multiple levels.
Ability to work under pressure to demanding deadlines imposed by project timescales or tax authority requirements.
Ability to take initiative while seeking appropriate guidance.
Proficiency in Microsoft Office (e.g., Excel, Word, PowerPoint).
Proficiency in accounting systems (SAP) and processes.