Tax And Transfer Pricing Specialist
CurrentDepartment of Global Transfer Pricing. Member of ROSEN Corporate Tax and Corporate Finance teams.- Preparation, coordination and on-time submission of the ROSEN TP Documentation reports: Master File, Legal Entities Local File and Country-by-Country Report (CbCR) according to OECD guidelines and local requirements. Ensuring Transfer Pricing Compliance standards are achieved in all ROSEN legal entities.- Requesting and analyzing Benchmark / Comparable studies and Economical analysis in conjunction with external TP advisors and service providers. Follow-up on the databases assessment for benchmarking purposes and review of the BM studies received from 3rd party providers.- Reconciliating ROSEN Group inter-company (IC) transactions as requested by ROSEN internal policies, and by Tax and Transfer Pricing regulations, making sure that Group TP Policy is properly followed and implemented. Working jointly with Accounting teams in the preparation of IC transaction reports.- Maintenance of calculations and analysis of ROSEN Legal Entities Financial Statements situation, and proactive monitoring of Group companies Operating Margins and other PLIs.- Participating and supporting Tax team in ongoing Transfer Pricing audits by providing data analytics and documentation reports.- Actively participating in the update and implementation of Value Chain Analysis (VCA), optimizing IC pricing strategies and Transfer Pricing Models, while ensuring alignment with global value creation.- Communicating and collaborating continuously with Operational and Finance local teams across all regions and Business Units to ensure that profitable EBIT targets are achieved.- Expertise in IT programs needed within the activities of the Global Transfer Pricing department such as SAP (S/4 Hana, LO, BW), Power BI, Microsoft Office etc.
