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Open nowPosted 21 days ago

Senior Manager, EMEA Tax Planning, Transfer Pricing & Controversy

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Schaffhausen, SH, Switzerland
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Your applicationOpen nowSenior Manager, EMEA Tax Planning, Transfer Pricing & Controversyjob-room.ch · Schaffhausen, SH, Switzerland
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This job: posted 21 days ago

The posting

Aptiv is seeking a Senior Manager, EMEA Tax Planning, Transfer Pricing & Controversy to support the Company's tax strategy across EMEA. The role will be responsible for developing and implementing technically robust, commercially practical and defensible tax solutions, while managing transfer pricing, tax planning and tax controversy matters across assigned jurisdictions.

The successful candidate will lead complex international tax projects including cross-border financing arrangements, transfer pricing governance, advance pricing agreements (APAs), mutual agreement procedures (MAPs), tax audits, controversy matters and dispute resolution. The role requires close collaboration with Tax, Treasury, Finance, Legal, business stakeholders, tax authorities and external advisors.

Position & Responsibilities

Tax & Treasury Liaison

Serve as the primary tax liaison to Treasury on funding, liquidity, capital structure, intercompany financing, leasing and hedging transactions. Provide tax and transfer pricing guidance on financing arrangements and treasury initiatives. Advise on withholding tax, treaty interpretation, beneficial ownership and other cross-border financing matters. Support the implementation of tax-efficient and commercially practical financing structures. Partner with Finance, Treasury and Legal to ensure appropriate tax governance and documentation is maintained. Tax Planning & International Tax

Lead EMEA tax planning initiatives for assigned jurisdictions. Identify and evaluate tax planning opportunities arising from business operations, restructurings and financing activities. Develop technically supportable and audit-defensible positions on international tax matters. Present tax planning opportunities, risks and recommendations to senior tax leadership. Support legal entity rationalizations, restructuring projects and operating model changes. Provide technical advice on international tax issues including cross-border transactions, withholding taxes and treaty application. Monitor developments in OECD guidance, EU tax developments and local legislation. Transfer Pricing

Lead transfer pricing governance for financing, treasury, leasing, intellectual property and other intercompany transactions. Oversee development and maintenance of transfer pricing policies in accordance with OECD Guidelines and local requirements. Coordinate transfer pricing documentation and defense strategies globally in collaboration with the Transfer Pricing team. Support implementation of transfer pricing policies across business units and jurisdictions. Ensure appropriate governance and controls are maintained over intercompany arrangements. APAs & MAPs

Lead and manage Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs). Develop technical positions and submissions for tax authorities. Coordinate internal stakeholders and external advisors throughout negotiations and dispute resolution processes. Support resolution of double taxation and cross-border transfer pricing disputes. Tax Controversy & Advocacy

Lead the EMEA Tax Controversy Program for assigned jurisdictions. Manage tax inquiries, audits, appeals, litigation and dispute resolution matters. Develop audit defense strategies and supporting documentation. Prepare technical memoranda and supporting evidence to defend material tax positions. Coordinate responses with tax authorities and external advisors. Maintain controversy assessments and reporting processes for management and compliance purposes. Lead complex controversy matters involving transfer pricing, international tax and financing structures. Assess legislation and develop technical and legal arguments supporting the Company's positions, including matters involving EU law and OECD principles. Leadership & Stakeholder Management

Lead complex multi-jurisdictional projects involving Tax, Treasury, Finance, Legal and business leadership. Build and maintain strong relationships with tax authorities, external advisors and internal stakeholders. Present complex technical matters clearly and effectively to senior management. Promote strong tax governance, documentation and risk management practices across the region. Requirements

Experience

10+ years of relevant experience in international tax, transfer pricing, tax planning and tax controversy within a multinational corporation, Big Four accounting firm and/or law firm. Significant experience managing complex cross-border tax matters across multiple jurisdictions. Experience with APAs, MAPs, tax audits, controversy matters and dispute resolution. Strong experience in transfer pricing, OECD Guidelines and transfer pricing governance. Experience with cross-border financing structures, treasury-related tax issues, withholding taxes and treaty interpretation. Experience working with tax authorities and managing external advisors. Experience supporting multinational operations across EMEA. Education & Professional Qualifications

Degree in Law, Tax, Accounting, Finance, Business or a related discipline. Master's degree or advanced professional qualification in Tax, International Tax or related field preferred. Advanced transfer pricing qualifications and/or demonstrated expertise in OECD transfer pricing principles highly desirable. Strong technical knowledge of international tax, transfer pricing, OECD guidelines and tax controversy practice. Skills & Competencies

Excellent analytical, advocacy and problem-solving skills. Strong written and verbal communication skills. Ability to develop technically robust and commercially practical solutions. Proven ability to lead projects and influence stakeholders across multiple functions and jurisdictions. Strong relationship management skills with internal and external stakeholders. Fluent English required. German language capability is an advantage #LI-PT2

Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

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