Jobs Companies Aptiv Senior Manager, EMEA Tax Planning, Transfer Pricing & Controversy

À propos de ce poste Senior Manager, EMEA Tax Planning, Transfer Pricing & Controversy chez Aptiv

Aptiv · Sur site · Schaffhausen, Switzerland

Aptiv is seeking a Senior Manager, EMEA Tax Planning, Transfer Pricing & Controversy to support the Company's tax strategy across EMEA. The role will be responsible for developing and implementing technically robust, commercially practical and defensible tax solutions, while managing transfer pricing, tax planning and tax controversy matters across assigned jurisdictions.

The successful candidate will lead complex international tax projects including cross-border financing arrangements, transfer pricing governance, advance pricing agreements (APAs), mutual agreement procedures (MAPs), tax audits, controversy matters and dispute resolution. The role requires close collaboration with Tax, Treasury, Finance, Legal, business stakeholders, tax authorities and external advisors.

Position & Responsibilities

Tax & Treasury Liaison

  • Serve as the primary tax liaison to Treasury on funding, liquidity, capital structure, intercompany financing, leasing and hedging transactions.
  • Provide tax and transfer pricing guidance on financing arrangements and treasury initiatives.
  • Advise on withholding tax, treaty interpretation, beneficial ownership and other cross-border financing matters.
  • Support the implementation of tax-efficient and commercially practical financing structures.
  • Partner with Finance, Treasury and Legal to ensure appropriate tax governance and documentation is maintained.

Tax Planning & International Tax

  • Lead EMEA tax planning initiatives for assigned jurisdictions.
  • Identify and evaluate tax planning opportunities arising from business operations, restructurings and financing activities.
  • Develop technically supportable and audit-defensible positions on international tax matters.
  • Present tax planning opportunities, risks and recommendations to senior tax leadership.
  • Support legal entity rationalizations, restructuring projects and operating model changes.
  • Provide technical advice on international tax issues including cross-border transactions, withholding taxes and treaty application.
  • Monitor developments in OECD guidance, EU tax developments and local legislation.

Transfer Pricing

  • Lead transfer pricing governance for financing, treasury, leasing, intellectual property and other intercompany transactions.
  • Oversee development and maintenance of transfer pricing policies in accordance with OECD Guidelines and local requirements.
  • Coordinate transfer pricing documentation and defense strategies globally in collaboration with the Transfer Pricing team.
  • Support implementation of transfer pricing policies across business units and jurisdictions.
  • Ensure appropriate governance and controls are maintained over intercompany arrangements.

APAs & MAPs

  • Lead and manage Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs).
  • Develop technical positions and submissions for tax authorities.
  • Coordinate internal stakeholders and external advisors throughout negotiations and dispute resolution processes.
  • Support resolution of double taxation and cross-border transfer pricing disputes.

Tax Controversy & Advocacy

  • Lead the EMEA Tax Controversy Program for assigned jurisdictions.
  • Manage tax inquiries, audits, appeals, litigation and dispute resolution matters.
  • Develop audit defense strategies and supporting documentation.
  • Prepare technical memoranda and supporting evidence to defend material tax positions.
  • Coordinate responses with tax authorities and external advisors.
  • Maintain controversy assessments and reporting processes for management and compliance purposes.
  • Lead complex controversy matters involving transfer pricing, international tax and financing structures.
  • Assess legislation and develop technical and legal arguments supporting the Company's positions, including matters involving EU law and OECD principles.

Leadership & Stakeholder Management

  • Lead complex multi-jurisdictional projects involving Tax, Treasury, Finance, Legal and business leadership.
  • Build and maintain strong relationships with tax authorities, external advisors and internal stakeholders.
  • Present complex technical matters clearly and effectively to senior management.
  • Promote strong tax governance, documentation and risk management practices across the region.

Requirements

Experience

  • 10+ years of relevant experience in international tax, transfer pricing, tax planning and tax controversy within a multinational corporation, Big Four accounting firm and/or law firm.
  • Significant experience managing complex cross-border tax matters across multiple jurisdictions.
  • Experience with APAs, MAPs, tax audits, controversy matters and dispute resolution.
  • Strong experience in transfer pricing, OECD Guidelines and transfer pricing governance.
  • Experience with cross-border financing structures, treasury-related tax issues, withholding taxes and treaty interpretation.
  • Experience working with tax authorities and managing external advisors.
  • Experience supporting multinational operations across EMEA.

Education & Professional Qualifications

  • Degree in Law, Tax, Accounting, Finance, Business or a related discipline.
  • Master's degree or advanced professional qualification in Tax, International Tax or related field preferred.
  • Advanced transfer pricing qualifications and/or demonstrated expertise in OECD transfer pricing principles highly desirable.
  • Strong technical knowledge of international tax, transfer pricing, OECD guidelines and tax controversy practice.

Skills & Competencies

  • Excellent analytical, advocacy and problem-solving skills.
  • Strong written and verbal communication skills.
  • Ability to develop technically robust and commercially practical solutions.
  • Proven ability to lead projects and influence stakeholders across multiple functions and jurisdictions.
  • Strong relationship management skills with internal and external stakeholders.
  • Fluent English required.
  • German language capability is an advantage

#LI-PT2

Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

Prêt à postuler chez Aptiv ?
Postuler chez Aptiv

À propos de Aptiv

Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. Headquartered in Dublin, Aptiv has approximately 180,000+ employees and operates 12 technical centers, as well as manufacturing sites and customer support centers in 44 countries. Visit aptiv.com . Please review Aptiv's privacy policy by following this link: https://www.aptiv.com/privacy-notice

Voir tous les emplois chez Aptiv →

Emplois similaires

Aptiv
Summer Intern - NACME EDGE Career Expo
Aptiv
⚡ Postuler tôt Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 19 h
Aptiv
Senior Optical Engineer
Aptiv
⚡ Postuler tôt Krakow, Poland Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 19 h
Aptiv
Member of Technical STaff – OS Kernel
Aptiv
⚡ Postuler tôt CAN Kanata (2), ON - WR Hybride $140,000–$180,000
● Nouveau 👁 Vu ✓ Postulé il y a 19 h
Aptiv
Senior Data Analytics Engineer - Python, CAN, SQL,
Aptiv
⚡ Postuler tôt Bangalore, India Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 1 j
Aptiv
AR Accountant
Aptiv
⚡ Postuler tôt Yancheng, China Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 2 j
Aptiv
Validation Engineer
Aptiv
⚡ Postuler tôt Yancheng, China Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 2 j
Aptiv
Strategic OB Sales Development Representative
Aptiv
⚡ Postuler tôt Boston, MA - USA Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 2 j
Aptiv
Molding Manufacturing Supervisor
Aptiv
⚡ Postuler tôt Saltillo, Mexico Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 2 j
Aptiv
Radar Signal Processing Engineer
Aptiv
⚡ Postuler tôt Agoura Hills, CA - USA Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 2 j

Inscrivez-vous pour des suggestions adaptées aux emplois que vous ouvrez et aux recherches que vous enregistrez.

Plus d’emplois chez Aptiv

Voir tous les emplois chez Aptiv →

Postuler maintenant
🤖

Doucement — un instant

JobsRadar a été conçu pour de vraies personnes qui traversent une période difficile dans leur recherche d’emploi — pas pour des requêtes automatisées. Vous cliquez beaucoup trop vite et vous êtes maintenant temporairement bloqué.

Revenez plus tard. Si vous cherchez réellement un emploi, nous sommes de votre côté — agissez simplement comme un être humain.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Prenez une longueur d’avance dans votre recherche d’emploi.

Rejoignez notre canal Telegram pour ce qui vous aide à décrocher le poste — références salariales, le pouls hebdomadaire du marché et les annonces de nouveautés. Pas de spam, que du signal.

Rejoindre le canal — c’est gratuit