Transfer Pricing Tax Manager I

Location: 

Houston, TX, US

Employment type:  Employee
Place of work:  Hybrid
Offshore/Onshore:  Onshore

TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.  

Job Purpose

The Transfer Pricing Manager is responsible for managing the global transfer pricing functions, including documentation, planning, and research. The individual will gather information, provide support, use strong analytical skills to perform technical analysis of large volumes of data, moderately complex reporting and compliance. This will require coordination with external consultants and internal stakeholders to drive results. The position works closely with accounting, finance, treasury and legal teams on transfer pricing related projects.

Job Description

  • Manage process for timely completion of global transfer pricing documentation to include Masterfile, Local Files, and Country by Country Reporting.  Requires proficiency with US Reg. §1.482 and OECD transfer pricing guidelines
  • Prepare and review transfer pricing compliance analysis to assess intercompany profitability
  • Prepare and review benchmarking analyses for manufacturing, distribution, service provision, leasing, and financial transactions
  • Support implementation of end-to-end transfer pricing engine
  • System maintenance of end-to-end transfer pricing engine
  • Draft intercompany transfer pricing policies and manage the implementation and maintenance of those policies
  • Management of intercompany agreements database
  • Ideation and execution of transfer pricing planning projects
  • Proactive preparation of audit ready files
  • Manage transfer pricing audits, including requests for data, preparation of schedules, gathering work papers and other supporting documentation
  • Coordinate transfer pricing requirements for acquisitions, divestitures and other strategic tax plans and provide transfer pricing support for M&A due diligence and planning
  • Research and stay current of changes to tax laws and other transfer pricing related requirements
  • Research and resolve transfer pricing related issues and inquires and provide timely responses
  • Support ongoing process improvements and automation opportunities

You are meant for this job if:

• You have a Bachelor’s Degree in Finance,  Accounting, or Economics; (CPA, CVA, ABV, Advanced degree in Tax or Economics strongly preferred)

• You have a minimum 5-7 years of experience; minimum 3 years in transfer pricing; mix of public accounting and industry experience preferred

• You have experience with transfer pricing planning projects and audits

• You have experience and knowledge in tax and transfer pricing software

Skills

Benchmarking
Business Valuations
Financial Analysis
Modeling Software
Debt Financing
Corporate Taxes
Federal Income Taxes
International Taxes
Mergers and Acquisitions
Tax Analysis
Tax Compliance
Tax Research
Tax Authorities
Confidentiality
Data Collection
Oral/Written Communications
Problem Solving
Working Across Organizational Lines
Tax Audits
Tax Planning
Tax Regulations

Additional Skills

  • Broad exposure to transfer pricing compliance and research to include benchmarking, OECD model transfer pricing documentation, compliance monitoring and adjustments, cost allocations, and intercompany financing
  • Knowledge of tax research databases such as CCH, RIA or TTR
  • Strong research and technical writing skills
  • Strong organizational and written/oral communication skills
  • Strong reconciliation, data manipulation, analytical and problem solving skills
  • Able to work independently with good communication skills
  • Proficient use of Oracle ERP, SAP, Excel, Access, Word, Powerpoint, and Microsoft Power Platform

Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.

TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.

Learn more about TechnipFMC and find other open positions by visiting our Career Page.

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Date posted:  Sep 27, 2024
Requisition number:  8971


Nearest Major Market: Houston