The Transfer Pricing Manager will report to the Senior Tax Director and work with a collaborative team dedicated to delivering immersive entertainment experiences. The role will involve improving operational transfer pricing, compliance, and reporting for the global business.
Requirements
- Assist in the preparation of documentation for a wide range of transfer pricing compliance requirements.
- Operational Transfer Pricing Execution: Implement and operationalize transfer pricing policies within financial systems and processes to ensure accurate intercompany pricing and cost allocations.
- Maintain and enhance headquarter services and global profitability models used to calculate periodic intercompany charges in alignment with transfer pricing policies.
- Perform periodic monitoring, true-ups, and adjustments to ensure intercompany results align with arm's length outcomes.
- Partner with Accounting and Finance teams during month-end and quarter-end close to ensure proper booking of intercompany charges and resolve variances.
- Support the design and improvement of intercompany billing, recharge mechanisms, and allocation methodologies.
- Assist in and/or conduct functional analyses interviews of various EA headquarters groups to ascertain benefit to foreign affiliates and determine corresponding intercompany recharges.
- Assist in and/or conduct functional analyses interviews relating to EA's intercompany transactions and preparation of US Treas. Reg. §1.482 and OECD compliant transfer pricing documentation for EA entities globally.
- Monitor changes in business operations to identify potential transfer pricing risks and assess impacts to existing transfer pricing policies, operational processes, and global tax structure.
- Review of benchmarking analyses to support the arm's length nature of intercompany transactions and ensure alignment with actual financial results.
- Draft and/or manage intercompany agreements and ensure consistency between legal agreements and operational execution.
- Prepare and manage transfer pricing aspects of quarterly and annual income tax provision, including coordination with accounting close and financial reporting.
- Keep abreast of the evolving transfer pricing environment by monitoring regulatory developments and assessing impacts to both policy and operational reconciliations.
- Assist in global transfer pricing audits, intangible property valuations, APAs, and competent authority matters, including support for data extraction and operational reconciliations.
- Identify and drive tax technology and process automation initiatives.
- Support tax process documentation and SOX controls, including designing and maintaining controls around operational transfer pricing processes.
- Collaborate with the tax team on ad-hoc projects, including strategic international tax planning support.
Benefits
- Paid Time Off
- Sick Time
- Paid Holidays
- Medical/Dental/Vision Insurance
- Life Insurance
- Disability Insurance
- 401(k)
- Bonus
- Equity
- Extended Health/Dental/Vision Coverage
- Life Insurance
- Disability Insurance
- Retirement Plan
