Vice President - Taxation - Transfer Pricing - CA

Job title: Vice President - Taxation

As a member of the UK/Head office Transfer Pricing team, the role is predominately advisory in nature through business and finance partnering to minimize risks. The role includes understanding requirements of OECD Transfer Pricing guidelines and UK Transfer Pricing legislation and guidance.

Principal Accountabilities:

- Transfer pricing advisory and support for setting, testing and defending transfer pricing policies.

- Supporting global cost recharges process.

- Preparing group transfer pricing documentation (the group master file and UK local files).

- Working on global transfer pricing initiatives and projects, such as data sourcing and governance model evolution.

Typical Targets and Measures:

- Provide support and guidance to global business and global functions to meet transfer pricing arms length requirements and ensure compliance with group principles and OECD guidelines.

- Drafting TP documentation to evidence and support the arms length pricing applied across the global business and global functions.

- Including preparation of the Group Master File and assist with preparing UK local files for circa 20 entities.

- Assist with tax authority and regulatory audit evidence gathering.

- Attend UK TP team meetings and UK Tax team meetings.

- Participate in UK tax team training.

Customers / Stakeholders:

- To provide support and guidance to internal colleagues in respect of transfer pricing to enable them to meet their transfer pricing arms length and NFR risk obligations.

Leadership & Teamwork:

- To keep abreast of the changes and developments in the field of transfer pricing and keep management advised on the implications and the steps necessary for Compliance with OECD and UK requirements.

Operational Effectiveness & Control:

- Maintain internal control standards including the timely implementation of the internal and external audit points together with any issues raised by external regulators.

- Support the team in compliance to accounting policies and control.

Typical Targets and Measures:

- Maintaining awareness of operational risk including its identification, assessment, mitigation and control, loss identification and reporting in accordance with the Group Operations policies and procedures.

To be successful you will:

- Chartered Accountant.

- 8-10 years transfer pricing advisory experience.

- Financial Services transfer pricing experience.