Your new firm
We are partnering with a global name in accountancy and tax services who are offering a unique challenge to an experienced Senior Corporate Tax Manager with experience from a Top 20 or Big 4 firm. A leading name in audit, accountancy, tax and business services, this is a great accountancy firm with a diverse and entrepreneurial culture to treat the role as your own.
Your new role
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, covering the complete cycle of transfer pricing advisory and compliance work. The candidate will take ownership of the delivery of transfer pricing services and delegating work to the more junior people within the team. Some Transfer Pricing Project examples include:
1. Planning and design of transfer pricing policies for all transaction types (including tangible goods, services, intellectual property and financing) covering various business operating models.
2. Preparation and review of transfer pricing documentation including benchmarking studies, e.g. Master Files, Local Files and Country-by-Country Reporting.
3. Review and guidance on implementation of transfer pricing policies e.g. financial and operational testing of policies, comment on agreements prepared by legal advisors.
4. Review of intercompany financing arrangements.
5. Thin capitalisation reviews.
6. Transfer pricing risk reviews of cross-border operations and remediation advice.
7. Advance Pricing Agreement and Mutual Agreement Procedure cases.
What you'll need to succeed
The successful Transfer Pricing Manager/ Assistant Manager will be a confident, ambitious corporate and transfer pricing professional with gravitas to join the existing Transfer Pricing team. You will ideally be CTA/ ACA or CA qualified and be from a Big 4 or Top 20 accountancy firm. Proven skills and experience in transfer pricing gained in practice and/or industry. A good understanding of the OECD Transfer Pricing Guidelines. The 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 and colleagues. Some team management or team mentoring skills would be beneficial.
What you'll get in return
The successful Transfer Pricing Manager/ Assistant Manager will benefit from 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 are on offer. A clear pathway to progression and director/ partner opportunities is on offer to the ambitious corporate tax professional.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Emma Roberts on 0161 237 3388 or email: now. If this job isn't quite right for you, but you are looking for a new position, please contact Emma Roberts for a confidential discussion about your career.
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