
Transfer Pricing Manager
- Amsterdam, Noord-Holland
- Vast
- Voltijds
- Taking ownership for setting the strategy and providing subject matter expertise in relation to ongoing TP (and, where relevant customs) audits.
- Taking the lead and / or working with the TP Associate Director / Senior Manager to deliver strategic TP projects, APAs and provide specialist input into business lead projects, specifically in the Netherlands.
- Taking the lead on ensuring that TP compliance obligations, including the annual review / update of our TP documentation, are met in partnership with external advisers.
- Supporting in ensuring Diageo’s TP model is compliant, balanced and accomplished appropriately by the business.
- Providing the business with mentorship with respect to the Permanent Establishment and broader TP implications of remove working / relocation requests.
- Stay up to date with global transfer pricing developments and where required make recommendations and how to integrate changes into Diageo’s policies and procedures.
- Supporting the TP Manager – Operations in the execution of our TP policies where appropriate.
- Owning the TP compliance agenda including TP documentation
- Management of TP audits (including the development and ownership of our response strategy) with cross border implications
- Supporting the delivery of key strategic TP and business led projects
- Providing specialist PE mentorship to the business
- Supporting the TP Operations team in relation to implementation of our TP policies by providing technical advice.
- ACA, CTA qualified, ADIT or equivalent economics-based qualification with at least 5 years of transfer pricing experience in a consultancy/advisory business and/or an in-house tax department
- In-depth understanding of the arm’s length principle, the OECD/UN TP Guidelines or business economics principles
- Strong understanding of accounting and tax principles and reporting process
- Commercially astute, analytically strong strategic problem solver with the ability to evaluate sophisticated financial data and concepts into clear and simple messages
- Excellent communication and influencing skills that facilitate effective networking and relationship building.
- Inquisitive, patient, and open to new insights and ways of solving a problem