Transfer Pricing Manager

TL;DR

Transfer Pricing Manager: Manage global transfer pricing operations across the full lifecycle from planning to execution with an accent on policy implementation, documentation, and controversy management. Focus on analyzing intercompany transactions, leading functional analyses, and supporting audit efforts under OECD and U.S. principles.

Location: PL - Warszawa

Company

Global leader in animal health (NYSE: ELAN) innovating products and services to prevent and treat diseases in farm animals and pets.

What you will do

• Manage transfer pricing lifecycle including planning, policy implementation, monitoring, documentation, controversy, and operational execution.
• Prepare local file and master file documentation and conduct functional analyses interviews for cross-border intercompany transactions.
• Analyze new and existing intercompany transactions for appropriate transfer pricing treatment under OECD and U.S. principles.
• Partner with cross-functional groups to understand tax impacts and implement strategic transfer pricing opportunities.
• Support transfer pricing audits, manage requests from auditors and taxing authorities, and assist with tax planning projects.

Requirements

• Bachelor’s degree in Accounting, Economics, Finance, or related field.
• Minimum 5 years of progressive tax and transfer pricing experience in public accounting or industry.
• Knowledge of U.S. IRC Sections 482 and 6662, and OECD Transfer Pricing Guidelines.
• Strong project management and organizational skills.

Nice to have

• CPA, CFA, or CMA designation.
• Proficiency in financial statement analysis.
• Experience with SAP, S4 HANA, and OneStream.
• Skills in process documentation and improvement using Alteryx, Power BI, or Tableau.

Culture & Benefits

• Diverse and inclusive work environment fostering innovation and new ways of thinking.
• Opportunity to work with dynamic individuals and acquire new skills for career growth.
• EEO/Affirmative Action employer committed to non-discrimination.