Tax Analyst Transfer Pricing

Descripción de la oferta

Descripción de Puesto

• Prepare global Transfer Pricing (TP) documentation reports for all Novartis Group entities in alignment with OECD BEPS (Base Erosion and Profit Shifting) requirements and local documentation peculiarities of differ-ent jurisdiction
• Support of Novartis TP Compliance & TP Risk

1. Leader
• Member of Spanish Tax team focused on TP compliance matters of the global Novartis Tax network
• Coordination of global and local internal stakeholders from Finance and Business who contribute to the TP documentation report process
2. Compliance & Risk
• Support the global TP documentation and TP compliance preparation process according to OECD BEPS re-quirements and ensure timely TP report finalization by using technical doc writer tools
• Gather central and local information to complete TP documentation reports, i.e. FTE data, market analysis, intercompany transaction volumes, segmentation of P&L data, etc.
• Amend or adjust TP documentation reports based on specific local country TP legislation and / or regulation in close alignment with Tax Manager Transfer Pricing
• Support the preparation of local TP forms to be submitted to local Tax authorities in collaboration with local Finance and Tax teams
• Work closely with operational TP (FundsFlow) teams to document local target profitability in accordance with the function and risk profile and latest TP Benchmarks
3. Planning & Structuring
• Support the preparation of divisional TP documentation templates as basis for the global TP documentation approach
• Work with technical doc writer tools to plan and structure the TP documentation process on a yearly basis in alignment with Tax Manager Transfer Pricing
• Monitor internal developments and adapt changes in the TP documentation reports (e.g. material business transformation, reorganizations, etc.)
• Timely identification of changes in TP local legislations and / or regulations that can affect the TP documen-tation preparation process. Propose possible solutions and implement after approval from Tax Manager Transfer Pricing
• Support Group Tax on TP related questions for ongoing business and special projects such as APAs (Advance Pricing Agreements), MAPs (Mutual Agreement Procedure), and post-acquisition business integration or sepa-ration
4. People & Self-Development
Puesto Requerido

Tax Analyst Transfer Pricing
Empresa/entidad legal

Novartis Farmacéutica, S.A.

Perfil buscado

Requisitos mínimos

Minimum Bachelor degree in economics or law

English mandatory, German, Spanish, Chinese, Japanese desirable

Post-graduation and preferably first experience in big 4 firm and/or reputable legal firm in corporate tax and/or in-house TP management role (2 years or more)
Tipo de Puesto

Tiempo completo
País

España
Ubicación oficinas

Barcelona Gran Vía
Área Funcional

Audit & Finance
División

PHARMA
Unidad de Negocio

Region Europe GenMed
Tipo empleo

Fijo