Tax Senior Manager, Transfer Pricing

Saxonburg, PA - USA

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

Description

Responsibilities

Own the relationships with the Companys global TP advisors for the annual US and OECD TP studies local files (where required) competent authority processes any local audit TP assistance and the corresponding budget.
Oversee and/or help prepare transfer pricing documentation for the US and international markets including assessing the arms length nature of intercompany charges and other transactions.
Coordinate and provide advice with business units on any operational-lead changes to supply chain flows.
Analyze business units financial data prepare or review calculations and documentation related to transfer pricing in support of tax accounting requirements.
Oversee or provide any one-time TP adjustments to the business units at year end for the Company when necessary.
Prepare or review the headquarters charges and any profit-split calculations for the Company.
Prepare or review the various components of tax adjustment information for US tax compliance as well as summarizing data associated with BEAT transactions.
Prepare the annual update to the Master file for the Company.
Coordinate with the Legal Dept on preparation and/or review intercompany agreements where necessary.
Coordinate and provide the Companys external auditor with any transfer pricing documentation and information requested at year end.
Partner with and build positive relationships across the business the finance organization and the different functional teams within the Tax Dept.
Identify transfer pricing risks and opportunities and provide practical business-focused solutions.
Assist with the responses to global tax audits that involve transfer pricing including collecting necessary data and responding to information requests from tax authorities.
Provide technical guidance and review work for accuracy and consistency.
Analyze and document tax planning projects involving transfer pricing including intercompany pricing reviews especially focused on intellectual property intercompany financing and intercompany services etc.
Contribute to talent development performance evaluations and training initiatives.

Qualifications

Bachelors or Masters degree in Business Tax Economics Finance or Accounting.
8+ years of relevant Transfer Pricing experience in either a public accounting or corporate setting.
Complex analytical strong problem-solving skills and economic modeling experience with the ability and desire to work in a fast-paced environment while handling multiple priorities and tight deadlines.
The ability to rethink complex processes and work with a team in a continuous improvement environment.
Strong business and financial acumen and strong communication and writing skills.
Excellent interpersonal skills curious mind set confident independent and logical problem solver.
Experience with Word Excel PowerPoint CoPilot Outlook. Alteryx Microsoft PowerBI Tableau and other automation tools is a strong plus.

Working Conditions

The working conditions are those typical for an office environment.

Physical Requirements

This position requires prolonged periods of sitting typing monitor usage keyboarding and other duties normally associated with an in-office job.

Safety Requirements

All employees are required to follow the site EHS procedures and Coherent Corp. Corporate EHS standards.

Quality and Environmental Responsibilities

Depending on location this position may be responsible for the execution and maintenance of the ISO 9000 and/or other applicable standards that may apply to the relevant roles and responsibilities within the Quality Management System and Environmental Management System.

CultureCommitment

Ensure adherence to companys values (ICARE) in all aspects of your position at Coherent Corp.:

Integrity Create an Environment of Trust

Collaboration Innovate Through the Sharing of Ideas

Accountability Own the Process and the Outcome

Respect Recognize the Value in Everyone

Enthusiasm Find a Sense of Purpose in Work

Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex gender identity sexual orientation race color religion national origin disability protected Veteran status age or any other characteristic protected by law.

If you need assistance or an accommodation due to a disability you may contact us at .

Required Experience:

Senior Manager

DescriptionResponsibilitiesOwn the relationships with the Companys global TP advisors for the annual US and OECD TP studies local files (where required) competent authority processes any local audit TP assistance and the corresponding budget.Oversee and/or help prepare transfer pricing documentation...