Global Transfer Pricing & International Tax Associate
KPMG·Barcelona, Spain
What they ask for
Have the right to work in Spain
KPMG doesn't mention sponsorship in the ad.
Work in English
English is required, per the ad.
Work on-site in Barcelona
No relocation package mentioned.
Have 5+ years of experience
Mid-level role.
Pulled from the advert automatically — the full ad is what counts.
About the role
You will join a team led by highly prestigious professionals in the sector, providing support in advising our clients on transfer pricing matters. In particular, you will participate in the development of the following functions:
What you'll do
- Analysis and valuation of related-party transactions - "setting & testing": (i) analysis of the companies' business activity (purchase and sale of products, intra-group services, etc.) (ii) analysis and valuation of financial transactions (loans, corporate guarantees, financial hybrids): reasonable level of indebtedness, repayment capacity, tenor, interest rate, etc.; (iii) valuation of intangibles, among others.
- Dispute Resolution projects - assistance in audit procedures and relations with the Tax Administration (appeals, MAP and APA).
- Business restructuring projects and value chain optimization.
- Transfer pricing documentation projects.
What we're looking for
- We are looking for professionals with a degree in Law and/or Business Administration, or related fields, with a Master's in Taxation. A CFA or CEVE qualification is a plus.
- A minimum of 5 years of prior experience in transfer pricing and international taxation is required.
- An advanced level of English is required.
Nice to have
- Experience in modeling and valuation of transactions/entities is positively valued.
About the role
Formarás parte de un equipo liderado por profesionales de reconocido prestigio en el sector, dando apoyo en el asesoramiento a nuestros clientes en materia de precios de transferencia. En particular, participarás en el desarrollo de las siguientes funciones:
What you'll do
- Análisis y valoración de operaciones vinculadas - "setting & testing": (i) análisis de la actividad empresarial de las compañías (compraventa de producto, servicios intragrupo, etc.) (ii) análisis y valoración de operaciones financieras (préstamos, garantías corporativas, híbridos financieros): nivel razonable de endeudamiento, capacidad de repago, tenor, tipo de interés, etc.; (iii) valoración de intangibles, entre otros.
- Proyectos de Dispute Resolution - asistencia en procedimientos de inspección y relaciones con la Administración Tributaria (recursos, MAP y APA).
- Proyectos de restructuración empresarial y optimización de la cadena de generación de valor.
- Proyectos de documentación de precios de transferencia.
What we're looking for
- Buscamos profesionales graduados en Derecho y/o ADE o relacionados con Máster en Fiscalidad. Valorable CFA o CEVE
- Experiencia previa requerida de 5 años en Precios de transferencia y fiscalidad internacional.
- Se exige nivel de inglés avanzado.
Nice to have
- Se valora positivamente experiencia en modelización, valoraciones de operaciones/entidades.
This job was automatically translated to English, .
About the company
KPMG
Consulting