Expert Transfer Pricing (m/f/d)
Expert Transfer Pricing (m/f/d)
Berlin, BE, DE
Become our Expert Transfer Pricing (m/f/d) at KWS Berlin GmbH where your strategic brilliance will redefine global financial landscapes. Unleash your expertise to optimize pricing structures, drive seamless international transactions, and be at the forefront of shaping a tax-savvy future! This position oversees global operational business models, ensures transfer pricing compliance, develops risk management systems, and manages tax interests in audits and negotiations worldwide, collaborating with external partners.
This position is unlimited and on an either full-time or part-time basis and located in Berlin.
Make an impact:
- Designing guidelines tailored for tax auditors, operational teams (including controlling and accounting), and ensuring per-transaction TP model development
- Operationalize TP guidelines through RACI charts, swim lane diagrams, and activity splits, while defining and implementing TP-relevant data processes and specialized IT tools
- Provide support and guidance to the Controlling department, including the implementation of software solutions for TP setting and margin monitoring, segmentation of profit & loss statements, ex-ante vs. outcome testing approach, and quarterly/annual margin monitoring
- Facilitate the recalculating of TPs using forecasts and the overwriting of new TPs in the ERP system for enhanced financial control
- Prepare world-wide consistent master files, local files, Country-by-Country Reporting, and TP forms, including DAC6 compliance, while actively collecting and testing data such as inter-company matrices and segmented profit & loss accounts.
- Protection against penalties and double taxation through proactive measures like unilateral or multilateral advanced pricing agreements (APA), while also defensively managing (joint) tax audits, objections, and reactivating strategies such as mutual agreement procedures (MAP) and litigation
Bring your strength:
- University degree in Economics, Law, or comparable field
- Solid professional experience in a similar position, ideally in a multi-national group or a Big4 tax advisory
- Excellent German and English language skills
- Deep transfer pricing knowledge
- Committed, assertive, effective, self-disciplined and confident
- High level of internal and external customer focus
We offer:
- Interesting and varied job in a diverse international environment with the opportunity to contribute innovative ideas
- As a family business, we are guided by the values of closeness, reliability, vision and independence; this culture is lived in practice and ensures an open and friendly working atmosphere from day one
- Excellent work equipment and free car and bicycle parking spaces in our modern office in the heart of Berlin-Schöneberg
- We create the appropriate framework conditions for you: capital-forming benefits, Christmas and holiday pay, childcare allowance, 30d holidays, flexible working hours, holiday and Christmas bonuses, company pension scheme, JobRad and/or Jobticket
- True to our motto "Make yourself grow", we support the professional and personal development of our employees
We are looking forward to your application using our online application system SuccessFactors! Please click the “Apply” button which you can find in the online ad.
Screen readers cannot read the following searchable map.
Follow this link to reach our Job Search page to search for available jobs in a more accessible format.Our data privacy policy for candidates is available on www.kws.com/dataprotection. Please select the country where the job you applied for is posted in and, if applicable, the specific business unit.
Job Segment:
Law, Compliance, Testing, Risk Management, Accounting, Legal, Technology, Finance