Line of Service

Tax

Industry/Sector

Not Applicable

Specialism

Transfer Pricing

Management Level

Associate

Job Description & Summary

PwC Luxembourg is hiring a Transfer Pricing Associate (m/f/d). What if it was you?

Transfer pricing (TP) refers to the allocation of profits for tax and other purposes between parts of a multinational corporate group. Transfer prices are useful in several ways. They can help a multinational company identify which part of their group is performing well or not so well. It also helps them avoid double taxation on the same profits.

Our TP team, operating within the Tax Consulting department, is made of 40 experts helping companies from the financial and non-financial sector deal with these issues.

Be a part of our team where you will:

Advise clients on how to apply Transfer Pricing rules based on the arm’s length with the help of the OECD’s guidelines;
Analyse Luxembourgish companies’ back-to-back loan structures and apply the local TP directive;
Verify due diligence of the transfer pricing documentation of our clients;
Work on avoiding double taxation and tax evasion between related parties of multinational groups;
Participate in market studies, perform benchmarks and find comparable market transactions to set an acceptable transfer price;
Elaborate Advance Pricing Agreements (contract between a taxpayer and a tax authority) specifying the pricing method that the taxpayers will apply to their related-company transactions;
Analyse value chains and commercial business models for the purpose of advising on sustainable tax structures;
Participate in the structuring of cross border transactions;
Deal with the administrative management of the client’s files.

Let’s talk about you. If you have/are …

Or will soon have a Master’s degree in economics with a minor in tax law (feel free to share the topic of your thesis in your application);
An interest in accounting, finance and tax law;
A strong interest in transfer pricing and a first professional experience in this field would be an asset;
Fluent in English. Speaking French and/or German would be considered as an asset.

…You are the candidate we are looking for!

Moreover, our recruitment process is short and simple:

A technical interview
An HR interview
A partner interview

A final word about us:

At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Base Erosion and Profit Shifting (BEPS), Business Tax, Communication, Consolidated Tax Returns, Corporate Structuring, Economic Translation, Emotional Regulation, Empathy, Financial Modeling, Financial Statement Analysis, Financial Structuring, Inclusion, Intellectual Curiosity, International Taxation, Legal Document Review, Macroeconomics (Economics), Optimism, Structured Transactions, Tax Accounting, Tax Auditing, Tax Compliance, Tax Dispute Resolution {+ 6 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date