Tax Director, Global Transfer Pricing & Controversy
8 months ago
Employment Information
Location: Houston, TX, US
Employment type: Employee
Place of work: Hybrid
Offshore/Onshore: Onshore
TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.
Job Purpose
The Tax Director, Global Transfer Pricing and Controversy, will partner and collaborate seamlessly with members of the Tax, Treasury, Finance, Legal and business teams to help drive and support our commercial strategy and lead global transfer pricing for the organization.
Job Description
- Lead global transfer pricing compliance (including master file, local files, and CbCR), reporting and audit defense including developing and implementing best practices, tools, and policies
- Coordinate with the Director of Global Tax Planning on transfer pricing planning and project implementation
- Lead global tax controversy strategies including interfacing with tax authorities to mitigate transfer pricing risks
- Advise on transfer pricing aspects of business expansion including new market entry, supporting new product/service offerings, reorganizations, M&A, etc.
- Draft and update transfer pricing process documentation
- Perform quarterly or other periodic transfer pricing calculations
- Monitor and analyze existing and proposed tax and transfer pricing legislation and assist with defining, implementing and defending strategies
- Collect and analyze quantitative and qualitative data and reporting results and recommendations to management
- Prepare ASC 740/FIN 48 analysis and position documentation
- Perform financial/economic analyses to build financial valuation models
- Draft and review intercompany agreements with support from Legal
- Conduct research and tax position strategy development
- Identify opportunities for operational efficiency/transformation and coordinate and implement these opportunities
- Manage the career and technical development of transfer pricing manager and/or other staff
You are meant for this job if:
- 10+ years of transfer pricing and global tax controversy experience with progressively increasing responsibilities and accountability
- People management experience with demonstrated ability to develop and manage staff
- BA in Economics, Finance, Accounting, Business, or equivalent
- Advanced degree (MBA, JD, MST, Ph.D.) preferred
- Professional certifications (CPA or similar certification) preferred
- Big Four Public Accounting or Law Firm experience combined with in-house company tax experience
- Experience working on and implementing tax controversy and global transfer pricing policies, best practices, tools, strategies at scale
- Technical expertise and understanding of US, OECD, and global transfer pricing/tax laws
- Analytical experience with research, economic modeling, valuation, and quantitative analysis skills
- Excellent communication skills, strong Excel skills and a self-starter who is able to manage projects independently and proactively
- Exceptional prioritization, project management, and organizational skills including an ability to synthesize complex economic and tax matters into simple, concise communications
Skills
Additional Skills
Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.
TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.
Date posted: Apr 19, 2024
Requisition number: 6383
Nearest Major Market: Houston
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