In House FS Senior Manager - Transfer Pricing

Financial services company based in The City looking for a Senior Transfer Pricing Manager; up to £85k.

Your new company

Financial services company based in The City looking for a Senior Transfer Pricing Manager; paying up to £85k.

Your new role

You will be responsible for the implementation of business specific, enterprise wide, Statutory Transfer Pricing (STP) policies, practices and processes and certain Policy Management & Compliance efforts based on the groups Statutory Transfer Pricing (STP) Policies. The Senior Manager will be part of the groups Centre of Excellence (COE) assisting in the effort to ensure the business satisfies all global STP and related tax requirements consistently and comprehensively.

Key responsibilities:

* Responsible for the implementation, maintenance and monitoring of business specific Statutory Transfer Pricing (STP) calculations, accounting practices as well as reconciliation and reporting processes;
* Support group taxation with intercompany tax reporting and provide audit support to satisfy tax authority STP requirements on a global basis;
* Assists STP Policy Management & Compliance in ensuring full compliance with relevant transfer pricing internal and external reporting requirements. This includes:
* A role in managing and creating STP Documentation in compliance with the groups Transfer Pricing Documentation Policy;
* Assist in the implementation of processes for the identification of new intercompany transactions and the documentation of new global STP policies and methodologies as advised by HO Taxation;
* Supports group taxation with intercompany tax reporting and provides audit support to satisfy tax authority STP requirements on a global basis;
* Provides advice on and recommends STP policies to the Head of STP Policy Management & Compliance;
* In conjunction with group tax and STP Policy Management and Compliance, assists in the implementation of new transfer pricing guidance and legislation.

What you'll need to succeed

* Experience as a tax transfer pricing practitioner preferably with experience in the financial services industry;
* Accounting designation (CA, CMA, etc), MBA or equivalent education;
* Ideally, will have worked in a big 4 accounting firm in the financial services industry;
* Understanding of the OECD Transfer Pricing Guidelines, the OECD Report on the Attribution of Profits to Permanent Establishments;
* Working knowledge of Transfer Pricing documentation requirements and practices in key European jurisdictions where the group operates. Knowledge of financial reporting systems and ability to quickly understand the various complex source systems used by the banks various Platforms / Segments globally, in order to streamline the information gathering processes.
* Basic knowledge of international corporate taxation and key provisions in the major tax treaties, specifically on taxation of permanent establishments, presence of dependent agent permanent establishments.
* Team player able to work as part of a global team.
* Exceptional verbal and written communication skills. Strong MS Excel skills would be an asset.

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