2 days old
2018-05-242018-06-23

United States Houston: Transfer Pricing Senior Tax Manager - Transfer Pricing Director of Tax

Houston, TX
  • Job Code
     56685
United States Houston: Transfer Pricing Senior Tax Manager - Transfer Pricing Director of Tax

United States Houston: Transfer Pricing Senior Tax Manager - Transfer Pricing Director of Tax

Date: May 19, 2018

Location: Houston, TX, US, 77032

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

We are looking for a Sr. Tax Manager who will combine his/her tax expertise with supervisory and organizational skills to lead a team of professionals and to manage the transfer pricing strategy function.  He/she will report to the Senior Director of Tax Accounting, U.S. International Tax, & Global Transfer Pricing and act as an important liaison among Corporate Global Tax, the Regional Tax Managers (RTM), and the foreign Finance/Accounting (F&A) team.  Advanced technical skills with well-developed and applied management and supervisory skills are required.

 

Responsibilities:

  • Oversight of U.S. 6662 transfer pricing documentation preparation and implementation of global transfer pricing policies
  • Managing financial and functional analyses to determine transfer pricing implications of supply chain decisions, deals and acquisitions
  • Performing analysis of Halliburton's intellectual property and developing financial valuation models
  • US and non-US audit support, including IDR responses, financial analysis and research
  • Communicating the transfer pricing policy and handling inquiries from operating groups and international locations
  • Collaborating effectively across the tax, finance, legal and operating organizations
  • Keeping abreast of developments in US and OECD tax/transfer pricing regulations and identifying issues or opportunities attendant to those developments
  • Managing multiple projects in a dynamic and complex environment
  • Maintain communication with the outside auditing firm’s tax and audit team on transfer pricing issues during the interim/year-end close process.
  • Ensure compliance with Sarbanes-Oxley (SOX) documentation requirements related to transfer pricing matters;
  • Develop and implement process improvements that increase the efficiencies in the transfer pricing space while maintaining strong internal controls.
  • Be proactive on the new projects that will improve the transfer pricing process and reduce overall outside consulting fees;
  • Staff management responsibilities, including staffing, mentoring and performance evaluations

 

Qualifications:

  • Undergraduate degree in Accounting or related field and 10 years related experience and/or equivalent combination of education and competency
    • Master's degree in Economics is preferred
    • Minimum of 10 years of transfer pricing experience with a combination of “Big 4” public accounting and large multi-national corporations preferred
  • Must be highly motivated transfer pricing expert with a deep understanding of transfer pricing principles
  • Excellent oral and written communication skills required, particularly the ability to explain complex tax strategies and concepts to non-tax professionals at very senior level
  • Experience with economic and financial modeling techniques including regression analysis.
  • Thorough understanding of financial accounting and an ability to analyze and understand financial statements.
  • Familiar with international tax issues (as they relate to transfer pricing) in complex intercompany and third party transactions.
  • Willingness to dive into the details of the transfer pricing strategy of the company and review for process for improvements
  • Experience with FIN 48 and corporate tax reporting, a plus.

 

Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher level roles given (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available, including Transfer Pricing Senior Tax Manager, and Transfer Pricing Director of Tax.

 

Halliburton is an Equal Opportunity Employer.

 

Location

3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States

 

Job Details

Requisition Number: 56685  
Experience Level: Experienced Hire 
Job Family: Finance & Accounting 
Product Service Line: Finance  
Full Time / Part Time: Full Time

Additional Locations for this position: 

 

Compensation Information
Compensation is competitive and commensurate with experience.

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United States Houston: Transfer Pricing Senior Tax Manager - Transfer Pricing Director of Tax

Halliburton
Houston, TX

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United States Houston: Transfer Pricing Senior Tax Manager - Transfer Pricing Director of Tax

Halliburton
Houston, TX

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