Description:
Reporting to our SVP, Tax, the Sr. Manager, Transfer Pricing will manage global transfer pricing issues including ensuring global compliance with the local transfer pricing laws and/or OECD transfer pricing guidelines in all countries in which Canada Goose operates. This includes lead participation in the development and establishment of transfer pricing principles and policies as well as managing the production of necessary contemporaneous documentation on a global basis.
What You'll Do:
- Manage the implementation, maintenance and execution of transfer pricing methodologies
- Review analysis of functional and risk profiles
- Organize and conduct functional interviews with business units, and liaise with operational management, across all business lines, to provide transfer pricing advice with respect to various business opportunities and transactions as required
- Review the compliance model prepared by internal tax team members
- Develop and maintain intercompany agreements in collaboration with Legal Team
- Provide monthly and quarterly reporting on actual relative to forecasted results and provide variance analysis
- Lead compliance matters in the transfer pricing space and represent interests in tax audit matters globally as they relate to transfer pricing; provide due diligence regarding the adequacy of the pricing and its relevance to the comparable market value
- Work with key stakeholders in business units and corporate functions to update model assumptions (e.g., cost driver assumptions) on a timely basis
- Manage the transfer pricing data quality, controls and governance and supporting
- Responsible for accurate and timely compliance with mandatory transfer pricing documentation
- Monitor current transfer pricing environment, issues and new legislation in relevant countries
- Partner with service providers that assist with transfer pricing as relates to the operating model
- Collaborate with the senior manager peers and collectively helps drive team initiatives
- Cross-Border Tax Advisory Projects
Qualifications
Let's Talk About You:
- An economist, or CA, with a minimum of 7 years of experience in a manufacturing/retail corporate multinational tax environment or commensurate experience in a transfer pricing advisory role.
- Preferably attended CICA in depth tax course, CICA international tax course, and demonstrated ability to oversee complex tax matters. In depth knowledge of OECD transfer pricing requirements and regulations.
- Experience with Office 360 or other systems for the implementation of transfer pricing policies.
- Ability to research and assist in preparing financial models of legal entities by function, risk and assets to recommend pricing methods that align with transfer pricing objectives and policies.
- Understand and comprehend technical transfer pricing and international tax concepts with the ability to review benchmarking analyses, update annual local files and master file, and analyze intercompany transaction data, and clearly articulate (written and/or oral) such technical aspects to management on a regular basis.
- Demonstrated ability to work with and manage internal parties and external advisors in relation to large scale transfer pricing planning, documentation, and audit defense projects.