Job description
Transfer Pricing
Grade: D
Job Title: Transfer Pricing Assistant Manager
The Responsibilities/Job Description
This role involves working on a range of projects.
The work involves:
1. Developing and maintaining client relationships
2. Interviewing clients to understand activities and value drivers for our clients’ businesses
3. Determining key industry features across varied industries that influence the pricing of transactions
4. Benchmarking market prices across industries and transaction types
5. Documenting and designing pricing policies
6. Drafting transfer pricing reports
7. Supporting clients with tax authority enquiries and Advance Pricing Agreements
8. Involvement in global documentation projects where we prepare transfer pricing reports for clients across multiple jurisdictions
9. Coordinating with KPMG’s transfer pricing, international tax, indirect tax and other teams across the business on a range of topics
10. Coaching and developing junior members of staff
11. Assisting with the team’s business development and marketing initiatives.
The Person
We are looking for candidates with the following skills/experience:
12. Either a CTA, CA, ACA, ACCA qualification a Bachelors or Masters degree in economics, finance, law, accounting or equivalent qualification.
13. At least 3 years of transfer pricing experience, preferably including experience of preparing transfer pricing documentation, tax value chain analyses, benchmarking, supporting with tax authority enquiries/Advance Pricing Agreements, project management and managing junior team members
14. Sound judgement, including the ability to identify and evaluate risk issues and know when to involve others.
15. High level of analytical skills and a commercial approach to resolving issues and providing advice
16. High level of drive and enthusiasm with a positive attitude
17. Good commercial awareness and a desire to develop a technical specialism
18. Ability and willingness to keep up to date technically
19. An appreciation of and/or understanding of ethical/risk issues within a client service environment
20. Strong people skills for engaging with our clients and team members
21. Excellent communication and project management skills
22. MS only Strong understanding of technology and its application in compliance is desirable
external: Job Title: Transfer Pricing Assistant Manager 1
Base Location: Birmingham, Leeds, Manchester, Reading plus a network of 20 offices nationally:
Why Join KPMG as a Transfer Pricing Assistant Manager within our Transfer Pricing Team based regionally.
Transfer Pricing is a rapidly expanding field within International Tax, and at KPMG, we're at the forefront of this exciting growth area. Our dedicated Transfer Pricing team is committed to helping multinational groups navigate the complexities of global transfer pricing compliance, including the preparation of master files, local files, TP returns, and benchmarking. We leverage our market-leading technology, structured processes, and a team of dedicated UK based TP compliance specialists to deliver exceptional results.
This is a unique opportunity to join a high-growth area within our business and contribute to a key strategic investment in our people. We are looking for talented Assistant Managers to join our UK TP Compliance practice. If you're passionate about Transfer Pricing and eager to join our specialist compliance team, we encourage you to explore this exciting career path with KPMG.
What will you be doing?
This role involves working on a range of projects.
This role involves working on a range of projects.
The work involves:
23. Key involvement in global transfer pricing compliance projects where we prepare transfer pricing local files, master files and TP returns for clients across multiple jurisdictions. This role involves working on a range of compliance projects across a varied client base in both size of business and industry.
24. Developing and maintaining client relationships for global transfer pricing compliance projects
25. Project management in relation to the provision of our services
26. [Performing/attending] functional interviews with clients to understand activities and value drivers for our clients’ businesses to prepare transfer pricing analyses
27. Determining key industry features across varied industries that influence the pricing of transactions and preparing transfer pricing analyses
28. Prepare/review benchmarking analyses across industries and transaction types (TNMM and CUP)
29. Reviewing and documenting transfer pricing policies
30. Understand and implement KPMG’s transfer pricing technology for preparation of local files
31. Prepare/review transfer pricing local files using KPMG’s transfer pricing technology
32. Supporting clients with tax authority enquiries
33. Coordinating with KPMG’s transfer pricing, international tax, indirect tax and other teams across the business and across multiple jurisdictions on a range of topics relating to transfer pricing compliance
34. Coaching and developing junior members of the team
35. As part of the TP Compliance team actively contribute to leadership discussions and help to implement continuous improvement to processes within the team.
36. Lead or assist with business development and project scoping process as necessary for new global transfer pricing documentation proposals including preparing scope and fee quotes and presenting in client pitches/demos.
.
What will you need to do it?
We are looking for candidates with the following skills/experience:
Qualifications and experience:
37. Either a CTA, CA, ACA, ACCA qualification a Bachelors or Masters degree in economics, finance, law, accounting or equivalent qualification.
38. At least 3 years of transfer pricing experience, preferably including experience of preparing and reviewing transfer pricing documentation and local files, conducting/participating in functional interviews, preparing/reviewing functional analyses, preparing and reviewing benchmarking, supporting with tax authority enquiries, project.
Skills:
39. Strong project management/co-ordination skills and experience (e.g. on global transfer compliance outsourcing engagements, tax/accounting outsourcing programmes or similar projects);
40. Experience in process design and implementation
41. Experience in transition, change management and stakeholder management;
42. Sound judgement, including the ability to identify and evaluate risk issues and know when to involve others
43. High level of analytical skills and a commercial approach to resolving issues and providing advice
44. High level of drive and enthusiasm with a positive attitude
45. Good commercial awareness and a desire to develop a technical specialism
46. Ability and willingness to keep up to date technically with global transfer pricing compliance obligations
47. An appreciation of and/or understanding of ethical/risk issues within a client service environment
48. Strong people skills for engaging with our clients and team members in the UK and overseas
49. Excellent communication and project management skills
50. Strong understanding of technology and its application in compliance is desirable
To discuss this or wider Tax roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with KPMG.
Our Locations:
We are open to talk to talent across the country but our core hubs for the team are:
51. Manchester
52. Leeds
53. Birmingham
With 20 sites across the UK, we can potentially facilitate office work, working from home, flexible hours, and part-time options. If you have a need for flexibility, please register and discuss this with our team.
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