The Role
Reporting to the Group EVP Tax in Paris HQ, the Group Transfer Pricing Manager will manage the Indirect tax affairs of Vantiva, together with associated controls; business partnering with multiple stakeholders and continuous finance transformation projects.
You will be responsible for managing (in conjunction with the EVP Tax), as appropriate, the design, review and implementation of transfer pricing policies, including the review of the results of these policies and methods, in the context of the Group's global approach to transfer pricing.
You will be the Process Owner of the Transfer Pricing processes across the geographic footprint.
You will be supported by a team of tax professionals, as well as finance and Global Business Services (GBS) teams, who are responsible for the execution of our end-to-end transactional processes.
The role interacts daily with colleagues across European, Asian, and North American territories.
Responsibility
· Management of ad hoc queries on transfer pricing and support to commercial, financial and tax teams for data requests on transfer pricing and compliance
· Realization of documentation and a master file on transfer pricing in accordance with the OECD action plan.
· Worked with Consolidation team to prepare/review CBCR and ensure CBCR notifications are submitted in a timely manner in all relevant jurisdictions.
· Policy documentation, at regional and global levels.
· Making recommendations on procedures and practices regarding the pricing of intra-group transactions, and monitoring the implementation of group transfer pricing policies.
· Support to entities subject to tax audits and regulatory issues related to transfer pricing issues
· Identification, documentation and review of intra-group transactions and recommendations for appropriate actions to mitigate transfer pricing risk.
· Management and negotiation of the APA, if necessary.
· Identification of automation opportunities to improve the entire transfer pricing process
· Regular monitoring of changes in OECD guidelines likely to impact the Group, as well as national requirements in terms of TP
As a true business partner, you are proactive and know how to implement effective solutions to solve complex problems. In general, you know how to seek out, recognize and implement innovative ideas. Agile, you have the ability to act quickly, change goals, plans and priorities in a complex environment.
With an accounting / lawyer / CTA or equivalent economic training, you are a transfer pricing professional with 10 years of experience minimum.
You have good knowledge of finance as well as direct and indirect tax issues affecting transfer pricing. A first experience with lab automation would be useful.
You have excellent written communication skills as well as strong analytical, organizational and time management skills. Accustomed to working in collaborative mode, you are result-oriented. You enjoy taking on complex challenges.
As this position involves a significant amount of time spent with commercial and financial functions, you have through your experience developed effective oral communication and presentation skills.
You are able to explain TP challenges in simple terms to partners who are not always familiar with TP / statutory rules.
Fluent English
Notre atout le plus important est notre personnel.
Le succès de Vantiva repose en grande partie sur l'énergie, la motivation et le talent de nos équipes.
Nous sommes déterminés à cultiver une communauté qui embrasse et célèbre la diversité, car nous pensons que nos différences sont le moteur de notre créativité et de notre innovation.
Nous sommes proactifs dans le soutien de l'égalité et le maintien d'un environnement de travail inclusif, en développant et en améliorant les opportunités de carrière pour tous.
Si vous avez besoin d'aménagements raisonnables à une étape quelconque du processus de candidature, veuillez nous en informer en répondant à la question prévue à cet effet dans le présent formulaire.
