Transfer Pricing Specialist

4 weeks ago


StratforduponAvon, Warwickshire, United Kingdom Hays Specialist Recruitment Limited Full time

Job Title: Transfer Pricing Manager/ Assistant Manager

About the Role:

We are partnering with a global name in accountancy and tax services to offer a unique challenge to an experienced Senior Corporate Tax Manager with experience from a Top 20 or Big 4 firm. This is a great opportunity to join a leading name in audit, accountancy, tax, and business services with a diverse and entrepreneurial culture.

About the Job:

The successful Transfer Pricing Manager/ Assistant Manager will work as part of the corporate tax teams and work closely with the Manchester-based Director for Transfer Pricing to service a portfolio of corporate clients. The candidate will take ownership of the delivery of transfer pricing services and delegating work to the more junior people within the team.

Key Responsibilities:

  • Planning and design of transfer pricing policies for all transaction types (including tangible goods, services, intellectual property, and financing) covering various business operating models
  • Preparation and review of transfer pricing documentation, including benchmarking studies, e.g. Master Files, Local Files, and Country-by-Country Reporting
  • Review and guidance on implementation of transfer pricing policies, e.g. financial and operational testing of policies, comment on agreements prepared by legal advisors
  • Review of intercompany financing arrangements
  • Thin capitalisation reviews
  • Transfer pricing risk reviews of cross-border operations and remediation advice
  • Advance Pricing Agreement and Mutual Agreement Procedure cases

Requirements:

  • Confident, ambitious corporate and transfer pricing professional with gravitas to join the existing Transfer Pricing team
  • CTA/ ACA or CA qualified and from a Big 4 or Top 20 accountancy firm
  • Proven skills and experience in transfer pricing gained in practice and/or industry
  • Good understanding of the OECD Transfer Pricing Guidelines
  • Ability to explain complex issues in a way non-tax specialists can clearly understand
  • Up-to-date technical skills and experience, across a broad range of businesses
  • Ability to manage work within budgets and deadlines
  • Good report writing skills (including Master Files, Local Files, and specialist input into due diligence and tax audit reports)
  • Ability to build relationships with clients, colleagues
  • Some team management or team mentoring skills would be beneficial

What We Offer:

  • Hybrid working and the option to work in Manchester, Leeds, or Liverpool
  • Health care, pension, and a salary that is negotiable and in line with the market rate
  • A clear pathway to progression and director/partner opportunities

How to Apply:

If you're interested in this role, please click 'apply now' to forward an up-to-date copy of your CV, or contact Emma Roberts for a confidential discussion about your career.



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