Sr. Tax Manager, Transfer Pricing

Date: Dec 26, 2020

Location: East Providence, Rhode Island, US, 02916

Company: Hasbro

At Hasbro we’re changing the face of play and entertainment.  We’re looking for people who want to explore, experiment and innovate to come up with the best ideas.  Our culture of community, passion, integrity, creativity and inclusion has inspired our diverse team of highly skilled, highly creative and highly committed individuals for 90+ years and we believe the best is yet to come.

 

Are you a Transfer Pricing Consultant with Big 4 experience who is looking for a new challenge? Hasbro is a dynamic play and entertainment company which presents a very broad and compelling array of technical challenges and opportunities that will provide exposure to the intricacies of supporting affiliates across our global footprint. You will face a wide spectrum of intercompany transactions -- this is not 'that' in-house job where you risk being bored or lack for opportunities to further develop your own skillset!

 

In our team, we desire to merge the skillset of a ‘traditional’ Transfer Pricer with the strong tax operations and compliance skillset we have in-house. We’ll train you in our systems (SAP & Longview) that would rarely be encountered first-hand in a consulting practice. In return, we ask you to share of your experiences and wisdom related to numerous aspects of planning and compliance with the in-house team. As we seek to be a 'game changer' within Hasbro, candidates who bring a creative curiosity and a drive for professional excellence will thrive! The team is led by a Director with over 20 years of (mostly Big 4) TP experience.

 

A day in the life as a Sr. Manager, Transfer Pricing:

  • Multi-task numerous planning workstreams—Supporting planning and corporate/functional integration projects, local documentation and compliance requirements, as well as the financial reporting schedule;
  • Support quarterly filing and TP provision analyses (including application of ASC740/FIN48), as well as contribution to SOX procedures and developing TP-specific accounting policies;
  • Audit defense planning and support;
  • Support review (and certain elements of preparation) of master file and local file reports in global documentation framework;
  • Support preparation of various intercompany agreements, in coordination with Hasbro Legal; and
  • Financial modeling including HQ cost allocation, detailed entity-level segmentation, TP model forecasting, and IP valuation.

 

What you'll bring:

  • 8+ years of Transfer Pricing experience (Big 4 preferred).
  • BA/BS in Economics, Finance or Accounting (Steps toward CFA/CPA welcomed).
  • Strong writing and presentation skills, spanning detailing transaction-level detail for complex arrangements to communications for executive audiences.
  • Ability to work well both independently (i.e., self-motivated), in multi-functional teams (i.e., plays well with others), and in close-collaboration with global affiliate counterparts (a robust existing professional network in and experience with key jurisdictions is a plus).
  • Strong understanding of BEPS and related, evolving principles, as well as an ability to interpret and apply them to pragmatic operational and policy planning.
  • Experience conceiving of and designing audit defense-file supporting materials.
  • Any material experience with any ERP and/or financial reporting package will be a plus (Ideal pairing is SAP & Longview).
  • Eagerness to continue to learn – and share – both TP and Tax technical skills, as well as learning about new and evolving business practices/transactions.
  • Curiosity, drive, and a keen sense of humor.

 

Hasbro’s world-class brands and talented people are our greatest assets.  One of the ways we invest in you is through a competitive and contemporary benefits package.  Your particular benefits package will depend on your position, location, local legal requirements and years with the company. Here’s a look at what your benefits package may include:  Medical, Dental & Vision Insurance, Half-day Fridays year round, Paid Vacation Time & Holidays, Generous 401(k) match, Paid Parental Leave, Team Hasbro Volunteer Program, Employee Giving & Matching Gifts Programs, Tuition Reimbursement, Toy Discounts and more!s in RI, Jobs in Rhode Island, J

 

Hasbro is committed to equality of opportunity in all aspects of employment. We are committed to making all employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, or any other legally protected status.

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Nearest Major Market: Providence
Nearest Secondary Market: Rhode Island

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