Interim Transfer Pricing Lead - AIM Listed Business

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Job description

As an Interim Transfer Pricing Lead, you will have the opportunity to join a AIM listed business on a 12 month FTC, focusing on setting up and implementing all aspects of Country by Country reporting.

Key responsibilities:

• Gather data on revenue, profits, income tax paid, tax accrued, stated capital, retained earnings, tangible assets and headcount for each jurisdiction
• Analyse data and interpretations to prepare CBCR model for reporting in 2022 from current ledger system.
• Work with external advisors to design and test a report from SAP to automate data set for 2023 onwards.
• Submit notifications as required in relevant jurisdictions under local law.
• Prepare Master File in line with BEPS Action 13. This will require functional interviews and an analysis of internal policy/pricing documents as necessary.
• Prepare Local Files for each business jurisdiction in line with BEPS Action 13. This will require an analysis of intragroup RI, intragroup recharges, loans, conducting functional interviews, consider any intangible assets, work with advisers to obtain economic benchmarking of transactions, prepare analysis of benchmarking.
• Liaise with Finance Colleagues and external advisers in the UK and overseas
• Ensure compliance with any applicable UK or International statutory or regulatory obligation as required by the role. This includes but not limited to obligations arising from:

1. The prudent management of the business.
2. Placing due regard on the interests of customers.
3. Observing rules on Sanctions and financial crime.
4. Regulatory requirements and local licensing restrictions

Skills & experience required:

• Deep knowledge and understanding of Transfer Pricing and OECD requirements
• Insurance TP experience strongly preferred
• Strong Excel capability
• Knowledge/experience of SAP helpful