Senior Manager, Transfer Pricing #AJW

Job purpose:

1. Leads and manages global transfer pricing ("TP"); ensures compliance for all TP processes.
2. Manages the TP operational designs and supports the optimization of the Global Enterprise Model ("GEM") for all the business in all countries of operations.
3. Assesses and implements processes that continuously improve the sustainable efficiency and effectiveness of TP position, including the cost-effective management of TP resources.
4. Supports TP risk man Job purpose:
   1. Leads and manages global transfer pricing ("TP"); ensures compliance for all TP processes.
   2. Manages the TP operational designs and supports the optimization of the Global Enterprise Model ("GEM") for all the business in all countries o
   agement.
5. Regularly reports on monitoring, managing, controlling and tracking all TP compliance requirements

Key Accountabilities:

Strategic Contribution

• Supports the Global Tax Leadership Team in developing the strategy map of Corporate Finance.
• Cascades the strategy into an annual business plan covering TP operational objectives and specific goals. Monitors the strategy realization of the TP function.
• Supports the Global Tax Leadership Team on the development, management, monitoring and completion of Global Tax goals reported in the Corporate Finance Quarterly Performance Review

Policies and Procedures

• Manages the TP operational designs for intercompany transactions globally, in adherence to the documented processes, policies and procedures and in line with the Tax Control Framework.
• Leads and reports on transfer pricing planning initiatives and associated business process changes resulting from changing tax legislation/ regulation environment to ensure timely compliance
• Supports the formulation and maintenance of all TP related guidelines and processes for compliance.

Annual Business Planning & Budget

• Co-prepares the departmental global annual budget and monitors actual expenditure versus budget/plan
• Provides input and supports the TP/GEM leadership in developing the annual business plan & budget inclusive of annual operational objectives

TP Operations

• Manages TP operations for all the business in all (30+) countries of operations
• Safeguards the business’s compliance through monitoring the execution of TP compliance processes such as margin review, price setting, year-end adjustment, GCR, etc.
• Develops and maintains company's TP Master File (as required under BEPS) for the company globally and manages the preparation and maintenance of local country TP documentation reports and their alignment with the Master File. Manages the accurate and timely preparation of Country-by-Country reporting
• Ensure accurate and timely filing of TP disclosure forms and the intercompany transaction disclosure in the audit reports.
• Monitors the GEM compliance status of all legal agreements governing intercompany transactions in an increasing regulatory compliance environment.
• Manages, monitors and mitigates TP risks, together with the Tax Planning & Risk Management Team

Stakeholder Management

• Optimizes the awareness of the global and regional SBU and Corporate Functions leaders about GEM risks and opportunities for all transactions in its supply chain
• Engaging with stakeholders to achieve optimized, compliant and generally consistent implementation and maintenance
• Builds, manages and maintains strong relationships with TP agencies and external advisers

Requirements:

• Bachelor’s Degree holder in Law, Economics, Accounting, Finance. Masters or equivalent degree in a relevant subject preferred
• 12 years in transfer pricing and international tax and/or global business model (GEM) structuring, preferably in several jurisdictions and minimum 10 years in transfer pricing
• Job Experiences:
  • Extensive (Senior Manager / Director Level) experience in the TP function of large multinationals and/or Big 4
  • Partnered closely with regional business and function leaders on GEM / TP projects
• Job-specific qualifications:
  • Professional qualification such as Tax Practitioner's Certificate, CPA, Law or ACCA

Jace Wang Jing Lin, R1113653
jace@searchasia.com.sg
EA no 16S8107