Organon
Here for her health
Associate Director, Transfer Pricing
Location
District of Columbia + 3 moreAll locations: District of Columbia, New Jersey, Pennsylvania, Washington
Posted
9 hours ago
Salary
$103.1K - $175.3K / year
Bachelor Degree6 yrs expEnglishERPOracleTableau
Job Description
• Manage and execute the global Transfer Pricing function and report to the Director, Transfer Pricing and U.S. Tax Controversy
• Analyze global transfer pricing results and coordinate transfer pricing documentation
• Ensure compliance with transfer pricing policies and 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, such as BEPS Action 13 documentation, intercompany agreements, cost allocations, etc.
• Oversee outside professional service providers to facilitate the preparation of contemporaneous transfer pricing documentation to meet country-specific reporting requirements
• Monitor compliance with transfer pricing targets and advise on adjustments that may be required
• Prepare quarterly and annual ASC740-compliant data modules related to transfer pricing
• Review compliance with US and non-US transfer pricing rules that may impact the broader tax considerations of the company
• Support Tax and Finance teams in transfer pricing policy implementation related to systems and business processes
• Assist and interface with Tax Accounting on interim and annual tax provision and reporting matters
• Conduct functional, financial, and economic analyses for various intercompany transactions, including intercompany financing
• Assist with IP financial valuation models, as needed
• Work with internal tax team to help establish audit defense and support for US and non-US locations, as necessary
• Provide tax controversy support as it relates to transfer pricing matters including responses to tax authority inquiries
• Analyze financial supply chain issues and transfer price accuracy
• Monitor legislative changes in tax laws related to transfer pricing that may impact the company's transfer pricing positions and/or compliance requirements
Job Requirements
- Bachelor’s degree in economics, finance, accounting, business or a related major
- MBA, JD/LLM, Master’s degree, or PhD in relevant field of study is a plus
- 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
Benefits
- retirement savings plan
- paid vacation and holiday time
- paid caregiver/parental and medical leave
- health benefits including medical, prescription drug, dental, and vision coverage