Manager Transfer Pricing And Tax Data Analyses
Amsterdam, Noord-Holland, Nederland
As a manager within the TP team, I was responsible for utilizing data to create actionable and visual insights for transfer pricing, serving both clients and our team. My tasks included:• Tax audit and financial audit support: I assisted multinationals across various industries in defending their TP models and identifying tax risks during due diligence projects using data. Notable achievements include supporting an external CUP method by analyzing 1 million invoices for a large retailer during a multilateral audit, with potential adjustments of up to €100 million.• TP design and operations: developed cost allocations and margin monitoring models for companies in the mining, fintech, and agriculture industries. These tools were designed to ensure sufficient substance, prevent adjustments, and identify PE risks.• Ad hoc Tax and TP questions: built a model to determine the repayment strategy for a €4 billion loan to optimize tax loss utilization and created profit attribution models for innovation box calculations.• Building internal tools: I developed Power BI and Google Sheets-based solutions for benchmarking, resource management, and evaluating substance. Together with Richard Hiemstra we’ve created the "Economically Significant Functions" tool, an innovation in TP substance evaluation, now adopted by various PwC offices.