Transfer Pricing Senior Manager
CurrentPerform economic and financial analyses related to the intercompany cross-border transactions, based on the appropriate transfer pricing methodologies and the availability of data to support and verify the proper implementation of the relevant transfer pricing methods. Experience with clients in the automotive, electronics, manufacturing, retail and e-commerce, food, IT, software and electronic payment processors industries.Main Activities:- Coordination, supervision, communication and training staff members; as well as to communicate results and progress to project leaders.- Preparation of proposals, budgets, billing and other administrative tasks.- Assistance in gathering specific information for transfer pricing analysis.- Compilation, consolidation and analysis based on accounting and financial information.- Preparation of working papers for the intercompany transaction analysis.- Design of financial models for the analysis of intercompany transactions; particularly for the license of intangible, tangible asset/product transactions, intragroup services, management fee allocations, financial transactions, etc.- Research and detailed analysis of companies, industries and market segments.- Assistance in the development of transfer pricing processes and procedures.- Preparation and review of transfer pricing studies based on US and Mexican regulations as well as on OECD guidelines- Provide analytical support and for tax controversy issues based on US and Mexican regulation as well as on OECD guidelines.- Preparation of summaries, graphs and presentations to present internal and external reports.- Assistance in the design and implementation of transfer pricing strategies.- Conduct interviews to develop functional analyses and DEMPE analysis.- Assistance in the elaboration of complex financial models for the valuation of intangible assets.- Preparation and presentation of APA's.
