Description

Title: Senior Directors

Employer: Alvarez & Marsal Tax, LLC

Location: New York, NY

Salary range: $175, 000 - $225, 000

Job Description:

Develop and lead the Transfer Pricing team which focuses on a specialized area of international tax that applies economic analysis and analytic methods to the study of intercompany pricing for our clients, specifically, transfer pricing and tax valuation projects. Our clients consist of multinational companies with business activities in a broad spectrum of industries. Assist clients with the development of cross-border prices that meet strategic goals and comply with international tax and transfer pricing regulations. Be a strategic team member for the delivery of transfer pricing services. Develop transfer pricing models to analyze intercompany transactions and provide support in negotiating Advanced Pricing Agreement ("APA") and other arrangements with tax authorities. Develop and maintain client relationships as well as supervise and mentor junior staff members.

Minimum Requirements:

Bachelor's degree or foreign equivalent in accounting, finance, economics or closely related quantitative field and minimum 8 years of transfer pricing experience. Experience must include: leading and executing transfer pricing advisory projects for IP planning and business model transformation including complex IP planning in post-acquisition integration; performing tax IP valuations and incorporating into operating model transformation; performing tax valuation for transfer pricing to support business model transformation projects; performing financial modeling of alternative business scenarios and associated risks based on complex pricing strategies; leading and executing projects involving cost sharing and joint development; leading and executing large multi-jurisdictional transfer pricing documentation projects; advising clients in transfer pricing controversy matters including developing strategic approach, discussions with tax authorities, and conducting transfer pricing analyses; assisting clients with operational transfer pricing and implementation of TP strategy and model; advising on and supporting the identification of key transfer pricing issues across US and EMEA; conducting transfer pricing specific due diligence for strategic and corporate buyers and sellers; and intercompany loan arrangements including debt capacity analysis and interest rate analysis.

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