Transfer Pricing Manager (Maternity Leave Contract)

OVERALL:

We are looking for a Transfer Pricing Manager to join our Corporate Tax team for a 1.5 year maternity leave contract.

KEY RESPONSIBILITIES:

• Preparing transfer pricing documentation for all intercompany transactions in line with international guidelines, including gathering information, drafting functional analysis documents, carrying out economic analyses
• Transfer pricing policy implementation and global transfer pricing compliance implementation
• Ensure implementation is in accordance with each country’s laws and regulations
• Assist in developing intercompany policies for tangible products, services, intangible property and financial transactions
• Review and analysis of product pricing, intercompany licensing arrangements and intercompany services
• Preparing country-by-country reports and documentation for each of ATS’s entities around the world
• Preparation of tax forms related to intercompany transactions (T106, Form 5472…etc.) and ensuring information quality and data integrity
• Assisting with preparation of value models for intercompany IP transfers that occur globally
• Monitoring laws and regulations pertaining to transfer pricing and overseeing their application
• Partner with Legal and Business units to execute and manage intercompany agreements
• Support transfer pricing controversy matters regarding US, Canadian, and Foreign transfer pricing audit inquiries
• Preparing documentation and analyses to assist with internal/external audit inquiries from IRS, CRA…etc.
• Work with Tax department to ensure tax implications or transfer pricing matters are reflected appropriately in tax plan and tax compliance filings
• Perform risk analysis, review operations, and identify potential transfer pricing tax issues
• Collaborate on tax accounting consequences for intercompany transactions
   

QUALIFICATIONS:

• Degree in Economics, Finance, Commerce business, Accounting, Mathematics or Statistics preferred
  • Completion of an accounting, finance, taxation or an LLB designation is an asset
• Minimum 1.5 to 3 years of relevant experience in transfer pricing
• Strong research, writing and quantitative analytical skills within transfer pricing
• Ability to perform transfer pricing analyses
• Ability to gather and analyze data for various markets, industries and company operations
• Excellent communication skills, both oral and written (with ability to explain and summarize analyses in structured manner)
• Effective interpersonal skills and ability to with others
• Knowledge of transfer pricing documentation rules and ability to apply them
• Strong business acumen and knowledge of current economic climate
• Good priority management skills, organizational skills, and ability to meet deadlines
• Detail oriented and analytical
• Ability to work independently on multiple projects
• Advanced Microsoft office skills (specifically Word, Excel, and PowerPoint)
• Experience working in manufacturing sector an asset