Associate Director, Transfer Pricing (Remote)
Organon
9 hours ago
Remote friendly (Greater Philadelphia)
United States
Corporate Functions
The Position:
- Manage and execute the global Transfer Pricing function and report to the Director, Transfer Pricing and U.S. Tax Controversy.
- Analyze global transfer pricing results, coordinate transfer pricing documentation, ensure compliance with transfer pricing policies, and drive data automation projects.
- Self-starter who works effectively in cross-functional teams to identify and resolve transfer pricing and data-related issues.
Responsibilities:
- Prepare segmented profit and loss statements, expense allocations, and ad-hoc analytical models using technology/analytic tools.
- Maintain and organize transfer pricing documents (e.g., BEPS Action 13 documentation, intercompany agreements, cost allocations).
- Oversee outside service providers to prepare contemporaneous documentation meeting country-specific requirements.
- Monitor compliance with transfer pricing targets and advise on required adjustments.
- Prepare quarterly and annual ASC740-compliant data modules for transfer pricing.
- Review compliance with US and non-US transfer pricing rules.
- Support Tax and Finance teams on transfer pricing policy implementation (systems/business processes).
- Assist Tax Accounting on interim/annual tax provision and reporting.
- Perform functional, financial, and economic analyses for intercompany transactions (including intercompany financing).
- Assist with IP financial valuation models.
- Support audit defense and tax controversy, including responses to tax authority inquiries.
- Analyze financial supply chain issues and transfer price accuracy.
- Monitor legislative changes affecting transfer pricing positions/compliance.
Required Education/Experience/Skills:
- Bachelor’s degree in economics, finance, accounting, business, or related major.
- MBA/JD/LLM/Master’s/PhD is a plus.
- 6+ years combined public accounting and/or corporate transfer pricing or international tax experience.
- Data analytics/model automation/visualization (Business Objects, Alteryx, Power BI, Tableau, Power Automate, etc.).
- AI and automation tools to drive efficiency.
- Knowledge of transfer pricing, international tax, and accounting principles.
- Familiarity with functional analysis interviews and coordinating documentation for tax planning (e.g., IP transfers, principal models).
- Experience supporting tax controversy/dispute resolution (audits, APAs, etc.).
- ERP/EPM experience (SAP/S4 HANA, Hyperion, Oracle, etc.).
- Familiarity with financial supply chain matters (plus).
- Strong corporate income tax understanding.
- Superior project management; strong quantitative and written/verbal communication skills.
- Manage and execute the global Transfer Pricing function and report to the Director, Transfer Pricing and U.S. Tax Controversy.
- Analyze global transfer pricing results, coordinate transfer pricing documentation, ensure compliance with transfer pricing policies, and drive data automation projects.
- Self-starter who works effectively in cross-functional teams to identify and resolve transfer pricing and data-related issues.
Responsibilities:
- Prepare segmented profit and loss statements, expense allocations, and ad-hoc analytical models using technology/analytic tools.
- Maintain and organize transfer pricing documents (e.g., BEPS Action 13 documentation, intercompany agreements, cost allocations).
- Oversee outside service providers to prepare contemporaneous documentation meeting country-specific requirements.
- Monitor compliance with transfer pricing targets and advise on required adjustments.
- Prepare quarterly and annual ASC740-compliant data modules for transfer pricing.
- Review compliance with US and non-US transfer pricing rules.
- Support Tax and Finance teams on transfer pricing policy implementation (systems/business processes).
- Assist Tax Accounting on interim/annual tax provision and reporting.
- Perform functional, financial, and economic analyses for intercompany transactions (including intercompany financing).
- Assist with IP financial valuation models.
- Support audit defense and tax controversy, including responses to tax authority inquiries.
- Analyze financial supply chain issues and transfer price accuracy.
- Monitor legislative changes affecting transfer pricing positions/compliance.
Required Education/Experience/Skills:
- Bachelor’s degree in economics, finance, accounting, business, or related major.
- MBA/JD/LLM/Master’s/PhD is a plus.
- 6+ years combined public accounting and/or corporate transfer pricing or international tax experience.
- Data analytics/model automation/visualization (Business Objects, Alteryx, Power BI, Tableau, Power Automate, etc.).
- AI and automation tools to drive efficiency.
- Knowledge of transfer pricing, international tax, and accounting principles.
- Familiarity with functional analysis interviews and coordinating documentation for tax planning (e.g., IP transfers, principal models).
- Experience supporting tax controversy/dispute resolution (audits, APAs, etc.).
- ERP/EPM experience (SAP/S4 HANA, Hyperion, Oracle, etc.).
- Familiarity with financial supply chain matters (plus).
- Strong corporate income tax understanding.
- Superior project management; strong quantitative and written/verbal communication skills.