Transfer Pricing Manager

Client of MM Management Consultant

Key Requirements

Strong knowledge of OECD Transfer Pricing Guidelines and KSA/ZATCA TP regulations
Experience preparing:

• Master File
• Local File
• CbCR (Country-by-Country Report)
• Benchmarking studies

Expertise in designing, implementing & reviewing intercompany pricing policies
Understanding of:

• Financial statements
• Value-chain analysis
• Business models

Experience managing Transfer Pricing audits & tax authority inquiries
Strong command of Excel and TP databases:

• TP Catalyst
• Royalty Stat
• Orbis

Excellent communication skills; able to simplify complex tax concepts
Minimum 5 7 years in Transfer Pricing or tax advisory
Big 4 experience strongly preferred

Responsibilities

Prepare, review and maintain transfer pricing documentation as per local & global regulations
Conduct benchmarking analyses and economic studies
Advise on intercompany transactions across multiple jurisdictions
Lead TP audits and manage communications with ZATCA
Support tax planning, restructuring and compliance initiatives
Work closely with finance, legal and global tax teams
Ensure compliance with BEPS and Saudi TP guidelines
Provide insights on tax risks and mitigation strategies