Manager, Transfer Pricing
工作概要:
About the Role & Team
Be you, be here, be part of the story!
At The Walt Disney Company, magic is more than just a word; it's a way of life. For a century, we've been inspiring imaginations, celebrating diversity, and bringing families together through our beloved stories, characters, and experiences. From our iconic theme parks and resorts to our groundbreaking films, television shows, interactive media and products, we're dedicated to creating magic that knows no bounds.
We are looking for an experienced Transfer Pricing Manager to join our team in London, on a 12 month Fixed-Term basis!
Based in our London office in Hammersmith, the EMEA Transfer Pricing team is looking for a Manager to support our businesses with their transfer pricing obligations.
The successful candidate will work with the Principal, International Transfer Pricing Operations and report to a Senior Manager Transfer Pricing, collaborating with the transfer pricing team in the US as well as with the broader tax, finance and legal teams in the UK. The role will encompass transfer pricing compliance, audit support, review of operational transfer pricing calculations as well as support with ad hoc transfer pricing projects.
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise. Its businesses include television and film, Disney+, travel, cruise lines and theme parks.
Disney has operations in multiple countries worldwide and so hands-on experience of working in a large tax team, either in practice or in-house, and advising on inter-company transactions is critical. Disney outsources the production of its transfer pricing documentation to a Big 4 provider and therefore experience of such a partnership, either from the perspective of being the provider or recipient would be advantageous.
Join us in shaping the magic behind the scenes!
Please note: This is an office-based role. 4 days working in the Hammersmith, London office with 1 day working from home (Monday or Friday)
What You Will Do
Operational Transfer Pricing and Compliance
Supporting the EMEA transfer pricing documentation compliance process and reviewing transfer pricing documentation reports for the EMEA region.
Responsible for reviewing EMEA operational transfer pricing calculations to confirm they reflect the relevant TP policies.
Provide oversight of intercompany governance processes to ensure alignment between TP policies, legal agreements and financial execution.
Collaborating with the US transfer pricing team and broader tax team to provide EMEA input to various global processes, for example review of Global Master File, CBCR table 2 etc).
Collaborating with the legal team to ensure that any new inter-company legal agreements are implemented effectively.
Transfer Pricing Advisory
Dealing with ad hoc transfer pricing queries raised by local business teams.
Providing support to the International TP Principal and TP Senior Managers in respect of tax authority engagement across the EMEA region, including tax audits, APA processes and MAPs. Specifically supporting with gathering data and drafting responses for information requests.
Providing support with ad hoc projects and transfer pricing analysis required to inform transfer pricing strategy, for example in respect of business changes, working as appropriate with the tax business partner groups.
Contributing to the ongoing transformation efforts of the international transfer pricing function of the future (including working on automation and other transformation efforts etc).
Required Qualifications & Skills
Qualified ACA/CTA or similar qualification
Minimum 5 years+ experience in transfer pricing either in-house or in practice
Experience in both transfer pricing documentation as well as advisory
Ability to build and maintain collaborative working relationships
Excellent communication skills, both written and oral including the ability to work across different cultures
Proven ability to manage multiple priorities under tight deadlines
The Perks
25 days annual leave
Private medical insurance & dental care
Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
Excellent parental and guardian leave
Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST.
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.
關於The Walt Disney Company (Corporate):
在 The Walt Disney Company (Corporate),你會看到公司強大品牌背後各業務如何融會交流,建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子,你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜,同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。
關於 The Walt Disney Company:
Walt Disney Company 連同其子公司和聯營公司,是領先的多元化國際家庭娛樂和媒體企業,其業務主要涉及三個範疇:Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初,只是一間卡通工作室,至今已成為娛樂界的翹楚,並昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落,深入人心。我們在 40 多個國家/地區營運業務,僱員及演藝人員攜手協力,創造全球和當地人們都珍愛的娛樂體驗。
這個職位隸屬於 The Walt Disney Company Limited,其所屬的業務部門是 The Walt Disney Company (Corporate)。
The Walt Disney Company Limited 是提供平等機會的僱主。考慮是否聘用求職者時,將不論其年齡、種族、膚色、宗教或信仰、性別、國籍、族裔或民族血統、性取向、變性、婚姻或同性伴侶狀況、殘疾或懷孕或生育狀況。Disney 培養商業文化,所有人的想法和決策都有助我們發展、創新、創造最好的故事,並與瞬息萬變的世界息息相關。
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