
Transfer Pricing Manager
Role description
From the employerTHE TRANSFER PRICING (“TP”) TEAM MANAGES ALL TRANSFER PRICING ASPECTS OF THE
DYSON GROUP, WITH PRESENCE IN MORE THAN 30 COUNTRIES GLOBALLY. THIS INCLUDES
(BUT IS NOT LIMITED TO) TP COMPLIANCE, CONTROVERSY MANAGEMENT, MUTUAL AGREEMENT
PROCEDURE (“MAP”) AND ADVANCED PRICING AGREEMENT (“APA”) APPLICATION AND
NEGOTIATION, TP PLANNING, OPERATIONAL TP, TP MODEL REVIEW, SUPPORTING WITH TP
ASPECTS OF YEAR END AND STATUTORY AUDIT PROCESSES, SUPPORTING WITH TP ASPECTS OF
PROJECTS AND NEW BUSINESS ARRANGEMENTS, TP ADVISORY AND REGULAR MONITORING OF
INTERCOMPANY TRANSACTIONS.
THE PERSON IN THE ROLE WILL WORK WITH INTERNAL FINANCE TEAMS, OTHER TAX TEAMS
(E.G. CORPORATE TAX, CUSTOMS, INDIRECT TAX) AND EXTERNAL TAX ADVISORS TO ENSURE
TIMELY AND ACCURATE COMPLIANCE. THE PERSON WILL ALSO BE INVOLVED IN PROVIDING
SUPPORT TO THE BUSINESS – THIS INVOLVES IDENTIFYING ALL TP IMPLICATIONS OF A
GIVEN BUSINESS INITIATIVE, ARRANGEMENT OR CHANGE, ADEQUATELY CONSIDERING
COMMERCIALLY VIABLE MITIGATING STRATEGIES AND BRINGING THESE UP FOR DISCUSSION
WITH THE HEAD OF TRANSFER PRICING / SENIOR TRANSFER PRICING MANAGER, AND
COGENTLY COMMUNICATING ALIGNED RESPONSES TO ALL RELEVANT STAKEHOLDERS. THE
PERSON WILL ALSO BE INVOLVED IN SUPPORTING THE HEAD OF TRANSFER PRICING / SENIOR
TRANSFER PRICING MANAGER WITH INTERACTIONS WITH TAX AUTHORITIES (E.G. IN
CONTROVERSY, APA, MAP ETC.) AND WORKING WITH VARIOUS STAKEHOLDERS TO ENSURE TP
POSITIONS ARE ACTIVELY MONITORED AND RECTIFICATIONS MADE IN A TIMELY MANNER.
THIS ROLE WILL BE BASED IN SINGAPORE.
PRINCIPAL RESPONSIBILITIES
- WORK WITH THE LOCAL TEAMS AND ADVISORS TO UNDERSTAND THE BUSINESS AND ANY
CHANGES TO ENSURE TP IMPLICATIONS ARE APPROPRIATELY CONSIDERED (E.G. CHANGES
IN BUSINESS MODEL, ENTERING INTO NEW LOCATIONS, ETC.).
- SUPPORT ON TP ELEMENTS OF VARIOUS BUSINESS INITIATIVES AND PROJECTS. WORK
WITH OTHER TEAMS WITHIN THE GROUP TAX, TREASURY AND CUSTOMS FUNCTION TO
ENSURE THAT ANY RELATED TP ISSUES ARE CONSIDERED MORE HOLISTICALLY.
- SUPPORT THE IMPLEMENTATION AND MAINTENANCE OF GLOBAL TRANSFER PRICING
POLICIES AND PROCEDURES.
- KEEP UPDATED ON DEVELOPMENTS IN TP LAW/PRACTICE, ASSESS THEIR IMPACT ON THE
BUSINESS AND FLAG ISSUES FOR RESOLUTION ON A TIMELY BASIS.
- REVIEW TRANSFER PRICING DOCUMENTATION, TRANSFER PRICING RETURNS/DECLARATIONS,
CBCR NOTIFICATION, ACRS AND ANY OTHER TRANSFER PRICING RELATED COMPLIANCE
RETURNS AND FORMS PREPARED BY ADVISORS AND ENSURE THEY ARE FILED BY THE
REQUIRED STATUTORY DEADLINE. PREPARATION OF THE SAME IN SELECT COUNTRIES THAT
DO NOT HAVE EXTERNAL ADVISOR SUPPORT.
- PROVIDE SUPPORT ON FUNCTIONAL INTERVIEWS WITH INTERNAL STAKEHOLDERS TO
UNDERSTAND THE RELEVANT FAR.
- MANAGE TP CONTROVERSY INCLUDING MANAGING TP AUDITS AND WORKING WITH ADVISORS
ON MUTUAL AGREEMENT PROCEDURE (“MAP”). THIS ALSO INCLUDES WORKING WITH THE
LOCAL DYSON ENTITIES AND ADVISORS TO ENSURE THAT LOCAL TP AUDITS ARE MANAGED
EFFECTIVELY AND IN-LINE WITH GROUP POLICIES.
- PROVIDE SUPPORT ON TP PLANNING (INCLUDING OPERATIONAL TP) AND APAS.
- IDENTIFY POTENTIAL TRANSFER PRICING RISKS, FLAG THESE OUT ON A TIMELY BASIS
AND PROVIDE SUPPORT IN DEVELOPING SOLUTIONS TO MITIGATE THESE RISKS.
- ANALYSE THE IMPACT OF TRANSFER PRICING POLICIES ON FINANCIAL PERFORMANCE AND
PROVIDE ACCURATE AND TIMELY TRANSFER PRICING DATA TO OTHER INTERNAL
STAKEHOLDERS.
- SUPPORT YEAR END TP PROCESSES INCLUDING ANALYSING AND REVIEWING INTERCOMPANY
TRANSFER PRICING RESULTS, WORKING OUT AND PROPOSING TP ADJUSTMENTS.
- DEVELOP AND IMPLEMENT INTERCOMPANY AGREEMENTS.
- REVIEW LOCAL STATUTORY ACCOUNTS TO ENSURE APPROPRIATE TP RESULTS ARE ACHIEVED
AND PROPOSING TP ADJUSTMENTS WHERE REQUIRED. LIAISE WITH ADVISORS/CORPORATE
TAX TEAM/CUSTOMS TEAM TO UNDERSTAND HOW BEST TO PUT THROUGH TP ADJUSTMENTS.
- PERFORM QUARTERLY TP REVIEWS TO ENSURE LOCAL ENTITIES ARE APPROPRIATELY
REMUNERATED. THIS INCLUDES WORKING WITH THE LOCAL FINANCE AND/OR CORPORATE
TAX TEAMS TO UNDERSTAND AND VERIFY FORECASTS.
- MONITOR INTER-COMPANY TRANSACTIONS (INCLUDING INTER-COMPANY FINANCING
TRANSACTIONS) TO ENSURE APPROPRIATE TP POSITIONS ARE TAKEN AND IDENTIFY AND
RECTIFY ISSUES ON A TIMELY BASIS.
- REVIEW EXISTING TP PROCESSES AND SUGGEST IMPROVEMENTS AND EFFICIENCIES WHERE
APPROPRIATE. EXPLORE THE USE OF ARTIFICIAL INTELLIGENCE AND/OR AUTOMATION TO
FURTHER PROCESS IMPROVEMENTS AND/OR MEET NEW TP COMPLIANCE REQUIREMENTS.
- PROVIDE AD-HOC TP SUPPORT TO INTERNAL STAKEHOLDERS AND/OR CORPORATE
TAX/CUSTOMS TEAMS AS REQUIRED.
- BUILD AND MANAGE RELATIONSHIPS WITH DYSON’S ADVISORS, INTERNAL STAKEHOLDERS
(FINANCE, LEGAL, TREASURY, OTHER TAX AND CUSTOMS TEAMS) AND SHARED SERVICE
TEAMS TO PERFORM THE ABOVEMENTIONED ACTIVITIES.
- PROVIDE SUPPORT TO OTHER MEMBERS OF THE TP TEAM.
REQUIREMENTS
- BACHELOR’S DEGREE IN ACCOUNTING, FINANCE, OR BUSINESS/ECONOMICS-RELATED
DISCIPLINE PREFERRED. CPA AND/OR ADVANCED TAXATION CERTIFICATION IS A PLUS.
- 8+ YEARS’ EXPERIENCE IN PUBLIC ACCOUNTING AND/OR CORPORATE ENVIRONMENT.
HAVING BOTH BIG 4 AND IN-HOUSE EXPERIENCE (ESPECIALLY IN FMCG) IS A PLUS.
- PRIOR EXPERIENCE DEALING WITH TP ISSUES IN MULTIPLE JURISDICTIONS.
- PRIOR EXPERIENCE WITH APAS, MAPS, CONTROVERSY MANAGEMENT AND FAMILIAR WITH
APPLICATION OF TRANSACTIONAL PROFIT SPLIT.
- STRONG UNDERSTANDING OF OECD TP GUIDELINES. SOME FAMILIARITY WITH AMOUNT B IS
A PLUS.
- ABILITY TO MULTI-TASK, HANDLE DEADLINES AND IMPLEMENT PRACTICAL SOLUTIONS.
- ABILITY TO CONNECT THE DOTS AND ADOPT A BIG PICTURE BUSINESS AND COMMERCIAL
VIEW.
- KEEN LEARNER AND WILLINGNESS TO DO THE GROUND WORK.
- KEEN INTEREST IN AND ABILITY TO GRASP ECONOMIC/BUSINESS CONCEPTS AND TP
LAWS/REGULATIONS OF OTHER COUNTRIES.
- COMFORTABLE WITH TECHNOLOGY (E.G. SAP, ONESTREAM, ALTERYX).
- TEAM PLAYER WHO IS WILLING TO HELP, SHARE AND GUIDE OTHERS.
Dyson is an equal opportunity employer. We know that great minds don’t think
alike, and it takes all kinds of minds to make our technology so unique. We
welcome applications from all backgrounds and employment decisions are made
without regard to race, colour, religion, national or ethnic origin, sex, sexual
orientation, gender identity or expression, age, disability, protected veteran
status or other any other dimension of diversity.