Transfer Pricing Analyst (fully remote)Michael Page • International, PL
Transfer Pricing Analyst (fully remote)
Michael Page • International, PL
4 days ago
Job description
Support the EMEA Transfer Pricing Manager in delivering transfer pricing and corporate tax compliance and advisory services to group entities across EMEA.
Contribute to transfer pricing compliance for legal entities in the EMEA group companies.
Prepare and manage transfer pricing documentation, including benchmark studies, economic analyses, and country-by-country (CbC) reporting notifications.
Assist with transfer pricing advisory projects, including company, industry, and market research, and financial modelling for intercompany transactions.
Support interactions headquarters tax team, including preparation of group CbC reports and assessment of transfer pricing risks.
Act as a regional contact for routine transfer pricing matters and support tax process reviews, system testing, and tax risk assessments.
Assist in managing tax audits and transfer pricing controversies in collaboration with local entities, the EMEA Head of Tax, and external advisors.
Contribute to the development and maintenance of tax controls, procedures, and reporting frameworks.
Participate in finance, tax, and transfer pricing-related projects across the region.
Support the CIT Manager (based in Poland) with CIT compliance and advisory work for branches in Poland, Switzerland, and South Africa.
Assist with ad hoc tax projects, including Pillar 2 and R&D tax claims (primarily in the UK).
Review and assess VAT matters across multiple EU and selected non-EU jurisdictions, with a focus on cross-border transactions.
Prepare VAT returns, recapitulative statements, and Intrastat declarations for various EU countries.
100% remote working modelStable employment and an innovative working environment
Bachelor's or Master's degree in Economics, Finance, Accounting, or a related field.
Professional qualification such as ACCA, ACA, ATT, CTA, or equivalent is highly desirable.
Strong practical experience in transfer pricing and VAT within a multinational environment, gained either in-house or in a tax consulting role.
Solid understanding of transfer pricing methodologies, the arm's-length principle, business economics, and international tax concepts.
Working knowledge of Corporate Income Tax ; tax advisor qualification is an advantage.
Experience conducting benchmark searches and economic analyses using relevant databases.
Proficiency in MS Office, particularly Excel; experience with SAP is desirable.
Strong analytical, research, and communication skills, with the ability to work collaboratively in a multicultural environment.
Private Medical Insurance
Life Assurance
100% remote working model
Generous holiday entitlement
Group Personal Pension
Employee Capital Plan
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Transfer Pricing Analyst fully remote • International, PL
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