Transfer Pricing Senior Analyst supporting Solenis's global transfer pricing operations. Collaborating with teams and ensuring compliance with intercompany pricing standards while driving efficiency in processes.
Responsibilities
Foster a team-oriented environment, demonstrating strong communication and collaboration skills across global functions
Execute and maintain quarterly and year-end transfer pricing models in Excel and Alteryx to ensure accurate intercompany pricing and compliance with arm’s-length standards
Provide support for the transfer pricing portion of quarterly and year-end financial statement audits
Support existing Solenis transfer pricing policies and procedures and recommend improvements for efficiency and accuracy
Provide support for quarterly and year-end financial statement audits related to transfer pricing
Assist annual transfer pricing documentation (master file, local files, CbCR) as needed
Monitor and adjust intercompany pricing as needed, with special attention to our European principal structure
Coordinate execution of intercompany agreements and ensure alignment with transfer pricing policies
Collaborate with various internal functions (tax, controllership, treasury, legal, IT) to provide transfer pricing advice on business decisions
Contribute to transfer pricing aspects of M&A activity and relevant audits
Liaise effectively with third-party providers and internal stakeholders to ensure smooth project execution
Requirements
Bachelor's degree required with concentration in Business/Accounting/Economics preferred, or equivalent relevant professional experience
CPA or advanced degree a plus
3+ years of transfer pricing experience in a Big 4 firm, national public accounting firm, or large multinational corporate tax department
Hands-on experience with Alteryx and advanced Excel modeling strongly preferred
Strong written and verbal communication skills
Proven ability to work both independently and as part of a collaborative global team
Detail-oriented with strong problem-solving and analytical skills
Benefits
Hybrid working schedule - office in Warsaw (Poland) has earned WELL Platinum Certification from the International WELL Building Institute
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