Sr. Manager, Transfer Pricing

Join the best team

Drive transfer pricing operations inclusive of price monitoring, year-end TP calculations, APA calculations, regional entreprenuer calculations and the associated reporting requirements.
Core Responsibilities
- Collaborate globally with partners in Tax Operations and General Ledger teams communicating forthcoming Transfer Pricing Adjustments
- Collaborate with Global Head of Transfer Pricing to receive new transfer pricing calculations requirements and process requirements inclusive of supporting internal controls
- Collaboration with strategic tax team to resolve tax incidents, support advance pricing agreement reporting and address tax queries from business.
- Perform and coorindate transfer pricing adjustments and local file reporting and local TP related compliance requirements with other CoA team members.
- Perform Country by Country Reporting

Collaborate and contribute to standard tax processes, tax control framework, and drive supporting key performance indicators:

- Collaborate with global Business & Process Information and Tax Operations & Compliance team members to continue to standardize and improve processes and internal controls.
- Review workpapers from team inclusive of journal entries, tax payments, data submissions, reconciliations and tax filings.

Play your part in our team succeeding

The role supports the global transfer pricing operations by ensuring complete and accurate calculations are performed while ensuring the process is transparent and documented. The role collaborates with global stakeholders to maintain robust internal control of the transfer pricing process and ensure that transfer pricing calculations are performed according to agreements.
Do you have what it takes?
- Bachelors or Masters degree in Accounting or Finance, CPA, JD
- Accounting / Tax Certifications
- 5+ years experience of relevant transfer pricing tax experience. Must have tax technical background, i.e. tax from other in-house role and/or Big4
- Experience in implementing internal controls related to tax processes.
- Ability to work independently to drive successful completion of projects, compliance objectives, and identification of process improvements.
- Strong stakeholder management and proactive approach to communication and deliverables
- Team player with great collaboration skills and the ability to multi-task across a range of activities and regions.
- Strong written and verbal communication skills
- International travel up to 15 days/year
- Experience with IFRS and US Generally Accepted Accounting Principles.
- Previous experience with SAP, Blackline, Alteryx
- SAP and Mircosoft Office

Fluent English

Bringing it to Life

What’s in it for you? Here are some of what to expect:
Family Care Leave - We offer enhanced paid leave options for those important times.

Insurances - All colleagues are covered by our life and disability insurance which provides protection and peace of mind.

Wellness - We want you to be your best self, so you’ll have access to the Headspace App and lots of wellbeing initiatives and programmes run by local teams where you are based.

Colleague Discount - We know you'll love to build so from day 1 you will qualify for our generous colleague discount.

Bonus - We do our best work to succeed together. When goals are reached, you’ll be rewarded through our global bonus scheme.

Your workplace - Our offices will be your primary workplace with flexibility to work from home during your working week. Your People Leader will discuss the principles of our hybrid work model, role eligibility and frequency with you.

Children are our role models. Their curiosity, creativity and imagination inspire everything we do. We strive to create a diverse, dynamic and inclusive culture of play at the LEGO Group, where everyone feels safe, valued and they belong.

The LEGO Group is proud to be an equal opportunity employer. We are committed to equal employment opportunity and equal pay regardless of e.g. race, colour, religion, sex, national origin, sexual orientation, disability or gender identity.

Thank you for sharing our global commitment to Children’s Rights.

Build your career brick by brick at the LEGO Group.

**Location**:

- Mexico, Monterrey, Nuevo Leon

**Job ID**

MX1642

**Category**:

- Finance & Accounting

**Language**

EN