Transfer Pricing - Senior Manager at Deloitte

Job Description

• To support the Transfer Pricing Tax Senior Team in providing professional and robust tax and legal advice on all local and international tax TP matters.  Focus on the management and delivery of client engagements, as well as sales and practice development. Develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client service

Qualifications

• Bachelor degree in Law, Economics or Accounting
• CA (SA)
• Or other relevant qualification and/or experience
• 7 years’ work experience

Preferred

• Postgraduate qualification in Taxation or Economics
• 5-7 years Transfer Pricing consulting experience

Leadership / Behavioural Capabilities

• Competitive Edge - Applies deep knowledge of disruptive trends and competitor activity to drive continuous improvement
• Living our Purpose - Acts as a role model and inspires others to embrace and live our purpose and values
• Influence - Builds deep relationships across a diverse network and uses a flexible influencing style to gain buy-in and drive impact
• Performance Drive - Creates opportunities to drive impact; anticipates client needs and delivers superior results by leveraging each person’s strengths to build high performing teams across businesses and borders
• Strategic Direction – Translates broader strategy into a compelling team vision and goals; aligns the team and sets priorities to achieve objectives
• Talent Development - Actively contributes to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams
• Inspirational Leadership - Establishes a strong leadership brand and inspires followership through passion, integrity, and appreciation of others

Core Professional Technical Capabilities

• Strategic Impact - Supports the implementation of strategy of the Service Line / Business Area in relation to specific area of expertise
• Budgets / Profitability - Manages margins effectively through accurate budgeting,  pricing and profitability management on engagements
• Tax Laws and Rules - Leads client projects and solves complex technical/business issues through innovative approaches while providing direction to others
• Delivery Excellence - Takes ultimate responsibility to meet project objectives within established budget and timeline, optimizing project profitability
• Analytical Thinking and Problem Solving - Facilitates innovative solutions to client problems and drives changes to processes or ways of working based on new trends/recent developments
• Technology Tools and Solutions - Demonstrates advanced knowledge of service line or market specific technology solutions

Specialized Technical Capabilities

• Economic Analysis – Evaluates and recommends modelling strategies that balance reliability, project objectives and shares strategy implementation plan with client
• Functional & Risk Analysis – Reviews the functional and risk write-ups and identifies how analysis can be structured for client
• Technical Knowledge of Transfer Pricing & Related Rules – Applies detailed knowledge of local or domestic TP and penalty rules, TP trends and tax authority positions to lead client or internal discussions on complex technical issues
• Advanced technical knowledge in Transfer Pricing as well as Business and Industry

Knowledge of:

• Economic principles
• International Tax