Transfer Pricing Manager

Your Role

Manage transfer pricing matters across the full transfer pricing lifecycle, including planning, policy implementation, monitoring, documentation, controversy, and operational execution, while ensuring timely, accurate, and practical outcomes.

Manage Elanco’s global transfer price operations, including understanding and monitoring entity functions, and implementing and monitoring appropriate arm’s length pricing.

Manage local file and master file documentation and other compliance efforts with outside advisors.

Lead functional analyses interviews to identify and assess cross-border intercompany transactions.

Perform research and analysis related to transfer pricing regulatory changes and developments.

Analyze new and existing intercompany transactions to determine appropriate transfer pricing treatment, tested party selection, method selection, and economic support under OECD and U.S. transfer pricing principles.

Actively partner with cross-functional groups within the company to understand the tax and transfer pricing impact of business operations, as well as support the identification and implementation of strategic transfer pricing opportunities.

Support the development of training materials and technical manuals.

Support Elanco’s transfer pricing audit efforts and manage audit requests received.

Aid in tax planning and other special projects, as needed.

Cultivate a team environment, build and maintain internal and external relationships, and support a high-performing work environment.

Responsibilities

• Manage transfer pricing matters across the full transfer pricing lifecycle, including planning, policy implementation, monitoring, documentation, controversy, and operational execution, while ensuring timely, accurate, and practical outcomes.
• Manage Elanco’s global transfer price operations, including understanding and monitoring entity functions, and implementing and monitoring appropriate arm’s length pricing.
• Manage local file and master file documentation and other compliance efforts with outside advisors.
• Lead functional analyses interviews to identify and assess cross-border intercompany transactions.
• Perform research and analysis related to transfer pricing regulatory changes and developments.
• Analyze new and existing intercompany transactions to determine appropriate transfer pricing treatment, tested party selection, method selection, and economic support under OECD and U.S. transfer pricing principles.
• Actively partner with cross-functional groups within the company to understand the tax and transfer pricing impact of business operations, as well as support the identification and implementation of strategic transfer pricing opportunities.
• Support the development of training materials and technical manuals.
• Support Elanco’s transfer pricing audit efforts and manage audit requests received.
• Aid in tax planning and other special projects, as needed.
• Cultivate a team environment, build and maintain internal and external relationships, and support a high-performing work environment.

Requirements

• Education: Bachelor’s degree in Accounting, Economics/Finance or another related field
• Required Experience: 5+ years of progressive tax and transfer pricing experience in public accounting or industry
• Knowledge of regulations under Sections 482 and 6662 of the U.S. IRC and OECD Transfer Pricing Guidelines
• Demonstrated strength in project management, ability to manage timelines, organize files & data
• Strong verbal and written communication skills
• Able to prioritize and manage multiple tasks simultaneously
• Excellent skills with the MS Suite: SharePoint, Teams, OneNote, Excel, Word, and PowerPoint

Qualifications

• CPA or equivalent, Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA)
• Proficiency in financial statement analysis
• Experience with SAP, S4 HANA, BPC
• Ability to document current state processes, and design future state processes identifying the key stakeholders, inputs, controls and outputs in the process
• Proactively embrace technology; knowledge and interest in improving processes and workflows by using tools such as Alteryx, Power BI, Tableau, etc.