Validate the annual Transfer Pricing methodology file with the HQ BM team and coordinate the sign-off process with Global Tax
Provide clear TP method instructions to markets, factories, the leaf team, and the IC team
Lead and review the LRD market TNMM file to ensure the accurate calculation of TP for the following years TP in the system
Review and update the matrix for Price Control Variance BOT
Serve as the key expert in addressing TP methodology-related inquiries
Wymagania
Conduct a comprehensive Full Markup Profitability Analysis for tax audits, analyzing the full P&L based on the BM concept. Identify root causes for any deviations and effectively explain the results of the markup analysis
Develop modeling simulations for TP calculations and adjustments to ensure alignment with the BM concept and mitigate tax risks
Handle ad hoc requests to verify TPs in the flow, ensuring the correct processes and controls are in place across various functions
Oferujemy
Regularly update the Business Model development in SharePoint (BMR: Business Model Reference) to ensure the latest knowledge and information are captured. BMR is a widely used and critical tool that supports management in decision-making
Develop and maintain a Power BI platform to provide real-time, structured data to the management team. Power BI consolidates all BM-related data for factories and markets globally
Organize and retain key files and relevant documents for future reference and as potential tax audit evidence
