Taxation Analyst (R-19557)

Assist in preparing transfer pricing documentation, including Local Files and Master File support.

Collect, validate, reconcile and analyze financial data from multiple systems related to intercompany transactions.

Perform functional and risk analysis under guidance. Analyze intercompany margins and identify variances or anomalies.

Maintain Excel models and support quarterly and annual transfer pricing calculations and analyses.

Ensure documentation aligns with OECD guidelines and applicable local regulations.

Maintain documentation and audit-ready files.

Monitor changes in global transfer pricing regulations.

Conduct research on industry trends and economic conditions.

Support responses to tax authority inquiries or audits.

Coordinate with cross-functional stakeholders on intercompany transactions and support the implementation of transfer pricing policies and models.

Manage the collection, validation, and periodic renewal of tax residency certificates for assigned countr(ies) outside US, if applicable.

Oversee the preparation, review, and maintenance of W-8BEN-E forms to ensure compliance with withholding tax requirements.

Monitor intercompany management recharges across European entities to ensure alignment with transfer pricing policies.

Review supporting documentation to confirm that actual practices reflect approved policies.

Identify inconsistencies or deviations and collaborate with cross-functional stakeholders to remediate issues.

Support the preparation of documentation required for local compliance and transfer pricing audits.

Assist with the preparation and filing of tax returns for assigned countr(ies) outside US, if applicable.

Experience with transfer pricing documentation, including Local Files and Master File support.

Knowledge of OECD transfer pricing guidelines and applicable local tax regulations.

Familiarity with withholding tax compliance requirements, including W-8BEN-E form preparation and management.

Strong analytical and financial data management skills, including financial modeling and reconciliation.

Ability to extract, validate, and reconcile financial data from multiple systems accurately and efficiently.

Strong attention to detail and commitment to accuracy in compliance documentation and financial reporting.

Effective written and verbal communication skills, with the ability to collaborate across functions and present findings clearly.

Ability to manage multiple tasks and meet deadlines in a structured, detail-oriented environment.

Experience with financial systems such as Workday, SAP, or Oracle preferred.

Proficiency in Microsoft Office Suite skills

Show an ownership mindset in everything you do. Be a problem solver, be curious and be inspired to take action. Be proactive, seek ways to collaborate and connect with people and teams in support of driving success.

Continuous growth mindset, keep learning through social experiences and relationships with stakeholders, experts, colleagues and mentors as well as widen and broaden your competencies through structural courses and programs.

Where applicable, fluency in English and languages relevant to the working market.

Ability to sit, speak and operate telephone and/or computer for long periods of time 

Ability to handle pressure, stressful conditions, and conflict resolution 

Ability to work day, evening and/or weekend hours as needed

Ability to stand, walk, climb, kneel, crouch and bend over for work at office premises and office events

Regular attendance in the office