Junior/ Senior Transfer Pricing Analyst
Learning by doing, team spirit and initiative are your most prominent strengths, and you are motivated to develop a long-term career in Intellectual Property, in a multicultural work environment? Apply now!
At Dennemeyer, the Global Business Reorganization, International Tax & Transfer Pricing Business Unit is a small department solely composed of its director and therefore willing to expand. The Business Unit is in charge of continuously adapting the Dennemeyer Group legal and functional organization to business needs, regulatory changes, and evolving technologies, while creating, implementing, maintaining and enhancing an OECD compliant Transfer Pricing policy.On the International Tax front, the department notably takes care of sharing various tax advice and issuing analysis memorandums, as well as conducting case-by-case source taxation analysis and optimizing client contractual and pricing conditions accordingly.
As part of the Transfer Pricing business line, and in your role as a Transfer Pricing Assistant, your main responsibility will consist in updating and ensuring on-time delivery or availability of the various Transfer Pricing reports (at group level as well as at local/entity level) and reporting/computation tools (to set transfer prices at arm’s length on our wide range of intercompany flows, e.g.: core business services, software and portal subscriptions, corporate support, IT support, intra-group financing, cash pool, just to name a few).
In this perspective, you will work closely with the Head of the Business Unit, collaborate with colleagues from the various business lines of the Global Finance business unit (to gather relevant source data and to actively contribute to transfer pricing knowledge-sharing), and interact each time necessary with the relevant stakeholders of all concerned business units.
Your Responsibilities
Under guidance and supervision from the Head of the Global Business Restructuring, International Tax and Transfer Pricing business unit:
- Assist in updating all types of Transfer Pricing reports (e.g., Group Transfer Pricing Masterfile, Transfer Pricing reports for the cost re-allocation of Corporate / IT shared services, Entity Files or Local Files, etc.).
- Update various Transfer Pricing calculators based on relevant source data provided by the Controlling and/or Accounting teams.
- Prepare intermediary files necessary for local Transfer Pricing documentation (Entity Files) in case of collaboration with or partial outsourcing to local tax advisors.
- Review the benchmarks (for subscriptions, for execution support, for business development, for interest bearing loans, etc.).
- Perform regular checks on the intercompany contract database (aimed to host and disclose to entitled colleagues the various types of intercompany agreements) to ensure accurateness and completeness considering the ever evolving landscape of intercompany transactions.
- Familiarize yourself with the recurring content of some of those intercompany contracts in order to progressively participate to necessary updates and customization (simple cases of termination or amendments to add or remove receiving parties/subscribers and/or services).
- Conduct research, in collaboration with the Business Analytics and Support department, to update and enhance local and global industry and market analysis based on internal or on-line available relevant source information.
- Work on Transfer Pricing-related process optimization and digitalization workstreams in collaboration with the subject matter experts.
- Secretary tasks (scheduling of calls and meetings, drafting of the minutes).
- Potential ad-hoc interventions on topics relating to the wider scope of the department (notably International Tax and Business Reorganization).
Work assigned at inception will be 80% implementation / 20% coordination and communication to obtain the data necessary for implementation.
Your Profile- University degree or equivalent in Economics and/or Business Administration, Transfer Pricing, Finance, Accountancy.
- At least 3-5 years of similar/neighboring work experience.
- Good command of the MS Office suite.
- Affinity for working with numbers; fair level of understanding of the financial statements.
- Strong analytical and writing skills, high attention to detail.
- Humble and well organized.
- Fluency in English is a prerequisite.
- Readiness to travel where and when required.
- Enjoy working in multicultural teams and contribute to a diverse and international working environment
- Organize your lifestyle with flexible working hours
- Take the opportunity to act independently and entrepreneurial in your area of responsibility and profit from flat hierarchies and short decision-making processes
- Celebrate success together as one team at our various corporate events
- Attend a tailor-made onboarding program as well as individual training & development opportunities
- Contribute through your personality and your daily work to make an impact on our business, corporate culture, society and environment