Fluke Corporation · 3 months ago
Manager, Transfer Pricing & Data Analysis
6920 Seaway Blvd, Everett, WA, 98203, US
Full-time
Onsite
Mid, Senior Level
5+ years expFluke Corporation is committed to providing a technology infrastructure for process optimization and is seeking a Manager, Transfer Pricing & Data Analysis. This role is responsible for overseeing the application of global transfer pricing policy, collaborating with various teams, and conducting data analysis to fulfill international transfer pricing obligations.
Electrical & Electronic Manufacturing
Responsibilities
This role is principally responsible for the application of global transfer pricing policy, completion and review of transfer pricing documentation, oversight of operational transfer pricing results, and act as transfer pricing advisor to parts of the Company with little to no tax specialization
Collaboration with the global tax organization, corporate finance and accounting, local controllers, and global trade to address multi-faceted impacts from business changes or tax planning
Facilitate fact-gathering and preparation of transfer pricing documentation and legal entity valuations by external advisors
Review with local controllers the facts presented in documentation to ensure alignment with the facts of the business
Apply the global transfer pricing policy of the company, which requires periodic review to modify or update as needed to remain in global compliance
Ensure intercompany agreements, transaction flows, transaction types, and ERP prices are consistent with policy and are supportable under audit
Assist in the design of processes and Excel workbooks required for the business to prepare quarterly transfer pricing segmented P&Ls to test the separate functions within a single legal entity
Co-ordinate with the local finance, global customs/trade, and global tax organization to ensure appropriate TP adjustments are implemented and booked
Prepare support for intercompany transaction volumes as required by various regional jurisdictions such as Canadian T106/T1134
Support quarterly and annual tax provision processes, including ASC740 reserve analysis and assist with TP forecast reviews
Drive standardization and automation for forecasted segmented P&Ls, data gathering for TP documentation, and use of Workiva for generating TP documentation reports
Ensure alignment with tax reporting processes and broader finance technology strategies
Support tax controversy and audit management of transfer pricing inquiries
Develop and maintain collaborative relationships throughout the corporate organization, including those responsible for financial reporting and forecasting
Qualification
Required
Bachelor's degree required, preferably in finance, economics, accounting or related field
5+ years of progressive corporate or public accounting experience in income tax, including progressive experience in transfer pricing for multi-national corporations
Experience with tax software (e.g., Corptax), MSFT Office Suite, efficiency tools (e.g., Power BI Platform, Alteryx), and tools for consolidation and reporting (e.g., OneStream, Workiva)
Knowledge of overall workflow of accounting within ERP systems (e.g., SAP, Oracle)
Demonstrated ability to work with large sets of data from decentralized sources and using technology tools for data analysis and scenario planning
Demonstrated ability to translate complex transfer pricing concepts into actionable strategies
Demonstrated knowledge of relevant U.S. international income tax issues required for the ability to explain both U.S. international income tax issues and transfer pricing relevant for cross-border transactions
A strong understanding of international statutory accounts and income tax adjustments will be highly valued
Strong communication skills with ability to interact effectively with external advisors and finance teams throughout the organization
Results-oriented, technically curious, and values effective collaboration
Positive self-started with willingness to learn, understand the business, and readily adapt to a fast-changing business
High level of integrity and a commitment to upholding professional standards
Preferred
Advanced degree or certification such as CPA, CFA or MBA, preferred
Company
Fluke Corporation
Fluke Corporation, a wholly owned subsidiary of Fortive Corporation (NYSE: FTV), is the world leader in the manufacture, distribution and service of electronic test tools and software.
1001-5000 employees
H1B Sponsorship
Fluke Corporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (6)
2023 (5)
2022 (1)
2021 (1)
2020 (2)
Funding
Current Stage
Late StageLeadership Team
Jon Douyard
VP, Finance and CFO
Anil Urs
Chief Information Officer
Company data provided by crunchbase