Accounting

Transfer Pricing Specialist

Looking to hire your next Transfer Pricing Specialist? Here’s a full job description template to use as a guide.

About Vintti

Vintti is a staffing agency that acts as an economic enabler. By connecting US-based SMBs, startups, and firms with top-tier Latin American talent, we drive growth on both sides of the equation. For US businesses, we offer access to a pool of highly skilled professionals at competitive rates, allowing for increased efficiency and scalability. For Latin American workers, we provide opportunities to engage with the US market, fostering professional development and economic advancement. Vintti stands at the intersection of global talent and American enterprise, facilitating partnerships that stimulate economic prosperity across borders.

Description

A Transfer Pricing Specialist is a critical role within the finance and tax departments of multinational companies, primarily focused on ensuring compliance with international regulations related to transfer pricing. They analyze, document, and support the pricing of goods, services, and intellectual property transferred within an organization across different tax jurisdictions. This role involves conducting economic analyses, developing transfer pricing policies, and working closely with legal and accounting teams to mitigate compliance risks. A Transfer Pricing Specialist plays a vital part in optimizing the tax position while adhering to global regulations and standards.

Requirements

- Bachelor's degree in Accounting, Finance, Economics, or a related field
- Advanced degree (Master's, CPA, or equivalent) preferred
- 3+ years of experience in transfer pricing or related field
- Strong understanding of OECD guidelines and local transfer pricing regulations
- Analytical skills to interpret financial and economic data
- Proficiency in using transfer pricing software and financial modeling tools
- Advanced Excel skills
- Excellent written and verbal communication skills
- Ability to work with cross-functional teams
- Experience with preparing and reviewing transfer pricing documentation
- Knowledge of Country-by-Country Reporting and other tax compliance requirements
- Strong problem-solving and decision-making skills
- Ability to manage multiple tasks and projects simultaneously
- Detail-oriented with strong organizational skills
- Experience with financial analysis and benchmarking studies
- Familiarity with intercompany agreements and business planning from a transfer pricing perspective
- Capacity to conduct functional and comparability analyses
- Proactive monitoring of international transfer pricing developments and legislation
- Ability to provide training and guidance to colleagues on transfer pricing issues
- Experience collaborating with external advisors and auditors
- Capacity to assist in transfer pricing disputes resolution and negotiations

Responsabilities

- Conduct detailed transfer pricing analysis and prepare related documentation
- Develop and implement effective transfer pricing strategies and policies
- Prepare and review comprehensive transfer pricing reports and documentation files
- Analyze financial and economic data, including conducting benchmarking studies
- Coordinate with various business units to gather relevant transfer pricing information
- Collaborate with external advisors and auditors on transfer pricing matters
- Monitor international developments and legislation affecting transfer pricing
- Assist in resolving transfer pricing disputes and negotiations with tax authorities
- Perform risk assessments for transfer pricing transactions
- Maintain accurate and up-to-date internal documentation and databases
- Provide guidance and training to colleagues on transfer pricing issues
- Support cross-functional teams on transfer pricing implications of business strategies
- Ensure compliance with global transfer pricing regulations and local tax laws
- Conduct functional and comparability analyses to support arm's length pricing
- Participate in business planning and financial forecasting from a transfer pricing perspective
- Assist in the design and review of intercompany agreements
- Conduct post-implementation reviews of transfer pricing policies
- Support the preparation of Country-by-Country Reports and other mandatory disclosures
- Evaluate and adjust transfer pricing models based on business changes and economic conditions

Ideal Candidate

The ideal candidate for the Transfer Pricing Specialist role will possess a Bachelor's degree in Accounting, Finance, Economics, or a related field, with a preference for an advanced degree such as a Master's or CPA. With over three years of experience in transfer pricing or a related field, they demonstrate a deep understanding of OECD guidelines and local transfer pricing regulations. This individual excels in analytical skills, adeptly interpreting complex financial and economic data, and is proficient in transfer pricing software and financial modeling tools, including advanced Excel capabilities. They are a detail-oriented professional with exceptional organizational skills, ensuring the accuracy and completeness of transfer pricing documentation and compliance requirements such as Country-by-Country Reporting. Their strong problem-solving and decision-making abilities allow them to manage multiple tasks and projects simultaneously, assessing risks and adjusting models as necessary. An effective communicator with excellent written and verbal skills, the ideal candidate works collaboratively with cross-functional teams, providing guidance and training on transfer pricing issues. They are proactive in monitoring international developments and legislation, ensuring the company remains compliant and strategically aligned. Additionally, they have experience in preparing and reviewing comprehensive documentation, conducting functional and comparability analyses, and are skilled in resolving transfer pricing disputes and negotiations. The capacity to collaborate effectively with external advisors and auditors, coupled with a proactive approach and initiative, sets them apart as the perfect fit for this role.

On a typical day, you will...

- Conduct detailed transfer pricing analysis and documentation to ensure compliance with regulatory requirements
- Develop and implement transfer pricing strategies and policies
- Prepare and review transfer pricing reports and documentation files
- Analyze financial and economic data, including benchmarking studies
- Coordinate with various business units to gather information relevant to transfer pricing
- Collaborate with external advisors and auditors on transfer pricing matters
- Monitor international developments and legislation affecting transfer pricing
- Assist in resolving transfer pricing disputes and negotiations with tax authorities
- Perform risk assessments related to transfer pricing transactions
- Maintain accurate and up-to-date internal documentation and databases
- Provide guidance and training to colleagues on transfer pricing issues
- Support cross-functional teams on transfer pricing implications of business strategies
- Ensure compliance with global transfer pricing regulations and local tax laws
- Conduct functional and comparability analyses to support arm's length pricing
- Participate in business planning and financial forecasting from a transfer pricing perspective
- Assist in the design and review of intercompany agreements
- Conduct post-implementation reviews of transfer pricing policies
- Support the preparation of Country-by-Country Reports and other mandatory disclosures
- Evaluate and adjust transfer pricing models based on business changes and economic conditions

What we are looking for

- Strong analytical and critical thinking skills
- Detail-oriented with exceptional organizational abilities
- Excellent problem-solving and decision-making capabilities
- Proficient in financial and economic data interpretation
- Advanced proficiency in Excel and transfer pricing software
- Effective communicator with excellent written and verbal skills
- Ability to work collaboratively with cross-functional teams
- Proactive and up-to-date with international transfer pricing developments and legislation
- Strong understanding of OECD guidelines and local regulations
- Ability to manage multiple tasks and prioritize effectively
- Experience in preparing and reviewing comprehensive documentation
- In-depth knowledge of Country-by-Country Reporting and compliance requirements
- Capable of providing training and guidance to team members
- Skilled in conducting functional and comparability analyses
- Familiar with intercompany agreements and business planning considerations
- Strong risk assessment capabilities
- Experienced in resolving transfer pricing disputes and negotiations
- Ability to collaborate effectively with external advisors and auditors
- Adaptable and able to adjust transfer pricing models as needed
- Demonstrates initiative and a proactive approach to tasks and projects

What you can expect (benefits)

- Competitive salary range
- Comprehensive health, dental, and vision insurance
- Retirement savings plan with company match
- Paid time off and holidays
- Flexible work schedule and remote work options
- Professional development and training opportunities
- Access to industry conferences and seminars
- Employee wellness programs and resources
- Tuition reimbursement for advanced degrees and certifications
- Performance bonuses and incentives
- Opportunity for career advancement within the company
- Childcare assistance programs
- Commuter benefits and transportation reimbursements
- Company-sponsored events and team-building activities
- Access to an employee assistance program (EAP)
- Health and fitness memberships or discounts
- Recognition and reward programs
- Work-life balance support, including parental leave
- Generous employee referral program

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