Senior Tax Analyst - Transfer Pricing

Remote, USA Full-time
DescriptionYour RoleTheSenior Tax Analyst – Transfer Pricing position will support the Manager – Transfer Pricing with developing, implementing, documenting and defending Victoria’s Secret & Co. worldwide transfer pricing strategy. This role will be involved in the execution of transfer pricing planning and strategy projects that directly impact shareholder value. This role will work closely with the Brand to ensure that they are aligned with the tax department’s transfer pricing processes and procedures consistent with current tax laws and Victoria’s Secret & Co.values. Why You Belong HereAt Victoria’s Secret & Co, we acknowledge your value. We recognize that every associate has something unique to add to our brand and business. We strive to recruit, retain, and advance diverse talent that reflects the customers we serve and the communities where we live and work. We foster a culture where everyone belongs because we know our business thrives most when we look for, listen to, and amplify diversity, equity, and inclusion. We place the customer at the heart of everything we do.We dream big, embrace curiosity and creativity while always learning from our mistakes. We lead with integrity, trust, and respect to achieve the best outcomes as one team. Your Impact• Analyze, forecast, and estimate transfer pricing adjustments (including cost sharing) quarterly for income tax provision. • Support local income tax return compliance related to transfer pricing for Victoria’s Secret & Co. operation countries. • Identify and analyze intercompany transactions to ensure they are at arm’s length.• Development of functional and financial analyses to ensure intercompany transactions are arm’s length. Model potential intercompany transactions to support determination of tax effective structuring that aligns with business objectives. • Assist with benchmarking for purposes of evaluating the arm’s length nature of certain intercompany transactions. • Draft transfer pricing documentation including memos as required under tax laws of the various jurisdictions in which Victoria’s Secret & Co. operates throughout the world.• Monitor profit levels of major intercompany transactions during the year to determine whether adjustments are required. • Understand and support the implementation of BEPS Country by Country Action Item, particularly with respect to development and documentation of Local File and Master File reporting for Victoria’s Secret & Co. • Partner with various Victoria’s Secret & Co. business groups to ensure coordination with Tax. • Ability to identify and drive process improvement• Actively support the Transfer Pricing and Tax Planning groupClick here for benefit details related to this position.Apply tot his job
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