Purpose
Support Transfer Price Compliance as a member of the IOS Division Finance team, you will play a key role in assisting/implementing IDEMIA’s global transfer pricing policy in our IOS Division, in accordance with OECD guidelines.
Key Missions
Support Transfer Price Compliance as a member of the IOS Division Finance team, you will play a key role in assisting/implementing IDEMIA’s global transfer pricing policy in our IOS Division, in accordance with OECD guidelines.
Profile & Other Information
1. Work closely with other members Group Tax team to understand the transfer pricing initiatives and transactions to ensure proper controls are in place, and provide computational information needed for tax purpose.
2. Develop manage and maintain relationships with key individuals across Finance, Operations, and the Business Units.
3. Deep understanding of various entities, transaction flows, functions and risks (as per OECD TP Guidelines), and assisting on the various intercompany transactions, relationships and agreements.
4. Work closely with the Tax Accounting team to ensure the operational aspects of Transfer Price Compliance and other related requirements are properly addressed and implemented and assist them if needed.
5. In case of Tax audits, assist Group Tax in providing requested information and support in defending IDEMIA’s positions.
6. Focus on Automation projects & ensure a confidentiality strategy is in place for all sensitive tax-related topics.
7. Ensure on time Transfer Price computation for Modules & CRM to avoid any PPV impact at HUB profit and loss.
8. Work closely with HUB & Entities on Inventory margin elimination process and adherence.
9. Assist in entities segmental analysis and consolidation.
10. CIT gap analysis actual vs planned.
11. Support business units/Management in decision making during VCP & Project feasibility analysis.
12. Accountable for Active participation in global projects related to streamlining and/or improving processes and management system.
13. Accountable for timely and accurate submission of reports to management
14. Accountable for intercompany margin analysis actual vs standard % and ensure true up & true down if necessary.
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