Organon

Here for her health

Associate Director, Transfer Pricing

Full TimeRemoteTeam 10,001+Since 2021H1B SponsorCompany SiteLinkedIn

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

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