Director Of Transfer Pricing

Job Title:

Director of Transfer Pricing

Job Description:

Here at Entegris, we use advanced science to enable technologies that transform the world, and we are seeking employees who have the drive to continue that mission.

The Role:

Our site in Chaska, MN is seeking a Director of Transfer Pricing to join our team. This highly strategic role will be responsible for the development and execution of the overall transfer pricing strategy for the company. This includes maintaining and expanding a comprehensive tax planning strategy, compliance, and controversy defense.

What You'll Do:

• Maintain a trusting relationship with top management to ensure alignment between business and transfer pricing operating models

• Maintain a deep understanding of the corporate organizational chart, transaction flows, risks, assets, and functions, and advise on the respective intercompany transactions and agreements

• Lead transfer pricing controversy and responses to requests from tax authorities

• Plan and negotiate transfer pricing positions with relevant government authorities under Advance Pricing Agreement, MAP or similar programs

• Responsible for efficient completion of transfer pricing documentation, including Master File and Country by Country Reporting

• Drive improvements in operational transfer pricing cross functionally to gain accuracy and reduce risk and assessments for all functions and regions

• Maintain an understanding of all global tax environments and respond quickly to ensure an efficient transfer pricing model is maintained

• Responsible for all Intercompany agreements

• Work within the department to advise on tax planning strategies

• Maintain worldwide transfer pricing policies

• Leading continued process improvements and driving efficiencies within the department and across functions

What We Seek:

• Bachelor's or master's degree, preferably in Economics, Finance, or Accounting

• 10+ years of relevant transfer pricing advisory experience

• Demonstrated understanding of complex transfer pricing concepts, including an in-depth knowledge of IRC Section 482 regulations and OECD Transfer Pricing Guidelines

• Significant understanding of financial accounting principles and an ability to analyze and understand financial statements

• Ability to establish and build partnerships with different departments, business partners and management

• Strong work ethic and proven ability to manage multiple projects across functions

• Entrepreneurial mindset with ability to roll-up sleeves and being a hands-on problem solver

• Project management skills to lead cross functional teams

Outstanding Candidates Will Have:

• Experience in a global industrial manufacturing sector with IP and supply chain planning

• General understanding of domestic and international tax concepts

• Working knowledge of ASC 740 and implications with various planning projects and transfer pricing matters

What We Offer:

At Entegris, we invest in providing opportunity to our employees and promote from within. The new hire in this role will have the potential to grow and create relationships across the organization and be recognized for demonstrated success and adherence to company PACE values.

Our total rewards package goes above and beyond just a paycheck. Whether you're looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.

• Generous 401(K) plan with an impressive employer match

• Excellent health, dental and vision insurance packages to fit your needs

• Flexible work schedule and 11 paid holidays a year

• Paid time off (PTO) policy that empowers you to take the time you need to recharge

• Education assistance to support your learning journey

• Values-driven culture with colleagues that rally around People, Accountability, Creativity and Excellence.

At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status.

Entegris strongly encourages all of its employees to be vaccinated against COVID-19. At Entegris, COVID-19 vaccination is preferred but not required at this time.