Senior Transfer Pricing Analyst at UL Solutions External Career Site

Northbrook, Illinois, United States -

Full Time

Start Date

Immediate

Expiry Date

13 Jun, 26

Salary

105000.0

Posted On

15 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Transfer Pricing Documentation, Economic Analyses, Benchmarking Studies, Country-by-Country Reporting, OECD Pillar Two, Project Management, Modeling, Intercompany Calculations, Intercompany Agreements, Process Improvements, Automation, Tax Authority Inquiries, Alteryx, Data Analysis, Excel, PowerPoint

Industry

Professional Services

Description

This is a full-time, hybrid (3 days a week on-site) position at either our Northbrook, IL or Chicago, IL offices. * Prepare and maintain global transfer pricing documentation (Master File, Local Files) and supporting analyses in accordance with OECD, U.S., and local country requirements. * Perform economic analyses including benchmarking studies and selection and application of appropriate transfer pricing methods. * Assist with Country-by-Country Reporting (CbCR) requirements, including data gathering, validation, and support to complete the CbC report . * Collaborate with local country finance team members and external service providers on local country TP related filings. * Support OECD Pillar Two workstreams, including Pillar 2 computations, reporting and compliance * Support transfer pricing planning initiatives led my senior management through project management, modeling, liaising with various stakeholders (i.e. performing functional interviews), etc. * Perform intercompany calculations and true-ups as part of the interim and annual tax provision process. * Support the drafting, review, execution and alignment of intercompany agreements with transfer pricing policies and operational activities. * Prepare ad hoc reports for management regarding transfer pricing positions, financial impacts, and compliance status. * Identify and implement process improvements and automation opportunities in transfer pricing documentation, data collection, and analysis. * Monitor changes in global transfer pricing regulations (OECD, U.S., local country) and assess implications for the company’s policies and documentation. * Assist with responses to tax authority inquiries and audits related to transfer pricing. * Provide technical support and guidance to internal stakeholders on transfer pricing matters. * Perform other duties including research of TP matters and support for ad-hoc transfer pricing modeling.

Responsibilities

The analyst will prepare and maintain global transfer pricing documentation, including Master Files and Local Files, and perform economic analyses such as benchmarking studies. Responsibilities also include assisting with Country-by-Country Reporting, supporting OECD Pillar Two workstreams, and managing intercompany calculations and true-ups.