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Senior Analyst - Transfer Pricing

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Location: Singapore, State Not Specified, Singapore
Date Posted: Mar 12, 2019

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Job Description

Description

The Finance Services Division of Caterpillar is seeking to recruit a Senior Analyst Transfer Pricing for the Asia-Pacific region to provide transfer pricing analysis, documentation and support to the Asia-Pacific Transfer Pricing Manager based in Singapore. This position is within Caterpillar’s Global Tax function.


KEY RESPONSIBILITIES:


The successful candidate will be responsible for providing day-to-day transfer pricing support on Asia-Pacific transfer pricing matters for legal entities in Asia-Pacific and all Caterpillar business units (BUs), excepting Financial Products Division. The key responsibilities include but are not limited to:

  • Prepare, review, coordinate and facilitate transfer pricing compliance;
  • Prepare transfer pricing documentation (Local File, secondary documentation);

  • Monitor transfer pricing developments and ensure timely communication of relevant impacts to the BU’s and other Global Tax team members;

  • Assist with legal entity reviews including functional interviews, entity characterization, transfer pricing policy review and recommendations for change;

  • Support in evaluation and documentation of uncertain tax positions;

  • Assist with reviews and coordination of results reviews;

  • Support with transfer pricing audits including preparation of responses to queries from tax authorities;

  • Assist with the development and execution of enterprise transfer pricing planning strategies;

  • Review commercial transactions and legal documents for transfer pricing implications;

  • Support various transfer pricing initiatives and process improvement projects;

  • Liaise with Global Tax, Corporate Accounting, Corporate Treasury, Enterprise Financial Shared Services, Legal Services Division, and others as needed to facilitate transfer pricing compliance and analysis; and

  • Liaise with external tax consultants as needed to obtain advice as directed.


Qualifications

REQUIRED SKILLS & QUALIFICATIONS

  • University / college degree. Preferably in accounting or finance.
  • Excellent English language skills (spoken and written).

  • 2+ years of professional tax or transfer pricing advisory or equivalent industry experience.

  • General familiarity with transfer pricing principles, basic international and cross border tax concepts.

  • Ability to work independently in executing day-to-day assigned tasks and providing business support, including strong project management and process improvement skills.

  • Ability to work collaboratively with cross-functional, cross-cultural peers while maintaining an enterprise perspective.

  • Ability to understand complex and regularly changing commercial and operational business models.


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Job Info

Mar 12, 2019

190000Z9

Singapore