Corporate Tax Manager handling business income tax planning and corporate compliance at Grant Thornton. Collaborating with team members to deliver quality service to multiple clients.
About the role
- Manager in Transfer Pricing at Cardinal Health overseeing tax strategies and compliance across US and international operations. Aiming to optimize efficiency and mitigate risks in financial operations.
Responsibilities
- Analyze current and future transfer pricing strategies to help mitigate risk, optimize efficiency and facilitate future business operations
- Review of local statutory financials to ensure that expected legal entity returns are met
- Review of quarterly forecasts so that required transfer pricing policies are reflected properly in the forecast
- Partner with various Cardinal functional groups such as Master Data, IT, & Accounting in the execution of the company’s operational transfer pricing policies
- Conduct any required Intercompany Economic Analysis
- Manage the third-party service provider so all transfer pricing reports are completed timely
- Review transfer pricing policies and SOPs to identify process improvement opportunities and help lead those opportunities to completion
- Document and understand all intercompany flows throughout the organization
- Ensure that proper intercompany agreements are in place for the intercompany flows
- Ensures that expense allocations are complete and accurate by legal entity
- Utilize SAP and other tools to extract information for applicable transfer pricing return analysis
- Application of advanced excel skills to analyze data from SAP
- Work with internal tax team to help establish audit defense and support for US and non-US locations as necessary
- Ensure compliance with US and non-US Transfer Pricing rules as they may impact the broader tax issues of the company
- Assist in the mid-year and annual review of transfer pricing policies
- Address service charges and management fees
- Build a repour with appropriate personnel in Finance and businesses to help educate them regarding Transfer Pricing requirements and risks
- Collaborate effectively with the planning teams on planning projects and M&A activities related to transfer pricing
Requirements
- Bachelor's degree in related field, or equivalent work experience, preferred
- 6-10 years experience in tax/transfer pricing field, preferred
- Prior management experience overseeing direct reports, processes or outsourced staff
- CPA preferred
Benefits
- Medical, dental and vision coverage
- Paid time off plan
- Health savings account (HSA)
- 401k savings plan
- Access to wages before pay day with myFlexPay
- Flexible spending accounts (FSAs)
- Short- and long-term disability coverage
- Work-Life resources
- Paid parental leave
- Healthy lifestyle programs
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