What are the responsibilities and job description for the Senior Analyst, Transfer Pricing position at World Kinect Corporation?
At World Kinect, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance culture is what allows us to drive sustained growth. Stronger together, we promote an environment where individuals can thrive. R20622 Senior Analyst, Transfer Pricing (Open)
Key Responsibilities include :
- Preparation of the Company's global transfer pricing documentation in accordance with OECD guidelines and applicable local country laws and requirements.
- Data analysis and financial modeling including the extraction of data from various accounting and financial software systems.
- Preparation of reports, analyses, and workpapers to support applicable transfer pricing objectives, benchmarks, and outcomes.
- Preparation and / or review of intercompany accounting entries.
- Support and assistance in the design, implementation, and refinement of various transfer pricing structures and methodologies.
- Research and analysis regarding OECD and various local country transfer pricing matters and rule changes.
- Support the International Tax team and broader global tax team with various audit requests and supporting documentation.
This position will need to extract data and financial information from TM1, FCCS, and Oracle, amongst other systems and tools. The person in this role should be an expert in Excel and spreadsheet modeling and familiar and fluent in various accounting and financial reporting systems as noted.
The position is guided and governed by WKC's internal transfer pricing policy, various other internal policies and authorization guidelines, US Treasury Regulations and relevant OECD guidance. The person in this position will work closely and communicate with other senior members of the global tax and finance teams who may have ultimate responsibility for policies and decisions. The role will be encouraged to suggest changes, improvements, and best practices.
Key skills include :
Education :
Experience :
World Kinect is an equal opportunity / affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.