Tax Director, Transfer Pricing and Tax Controversy

Posted 5 Days Ago
Be an Early Applicant
2 Locations
152K-216K Annually
Senior level
Healthtech • Pharmaceutical
The Role
The Tax Director will lead the international tax department's transfer pricing duties, overseeing documentation, price setting, audit defenses, and tax planning related to IP ownership. This role includes managing compliance for intercompany transactions and supporting the Senior Director in various tax-related areas including operational transfer pricing and tax controversy examinations.
Summary Generated by Built In

Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.

How you’ll make an impact:

The Director of tax job involves all aspects of the international tax department’s transfer pricing duties. The Tax Director will lead on all aspects of transfer pricing, including documentation, price setting, audit defense (US and international), APAs, etc. The Tax Director will also be involved in tax planning, particularly related to IP ownership and will assist in Tax Compliance related to intercompany transactions and segmentation of entities’ financials. The position reports directly to the Senior Director, Transfer Pricing. Manage and provide support to the Senior Director, Transfer Pricing, in the following areas:

  • Operational Transfer Pricing:
    • Be responsible for the annual transfer price documentation process, including US and local transfer price studies and contemporaneous documentation.
    • Manage the annual transfer price setting process for all intercompany transactions.
    • Research, analyze and manage transfer pricing developments worldwide, including latest OECD guidelines, country by country reporting, local file requirements, etc., ensuring consistency with Corporate Global transfer price policy.
    • Monitor affiliate results and propose and execute transfer pricing adjustments where needed, including analyzing and documenting FIN48 positions.
    • Manage on all advance price agreements, including compliance with Annual Reports, managing all information requests and meeting with tax authorities.
  • Transfer Pricing Tax Planning:
    • Assist on planning related to Intellectual Property and on various tax planning projects.
    • Support modeling and tax research on special tax projects as required.
    • Oversee tax holiday commitment and compliance where necessary.
  • Transfer Pricing Tax Controversy and Examinations:
    • Manage US and international examinations
    • Provide rigorous defense of Company’s transfer pricing positions.
  • Tax Return Compliance, utilizing compliance software where possible:
    • Develop and monitor segmented financials to assist Corporate Tax forecast.
    • Critical contributor to the process of gathering data and synthesizing intercompany transactions for US income tax compliance reporting

What you'll need (Required):

Bachelors Degree in Accounting or Finance required, with a minimum of 12 years of experience. Or Masters Degree with 10 years of experience.

What else we look for (Preferred):

  • MBA, MST, CPA, Preferred.
  •  Significant Corporate income tax experience preferred.
  • Knowledge of US tax laws and tax principles, including transfer pricing rules and regulations.
  • Functional experience with ERP systems and reports preferred, especially JD Edwards, Oracle HFM. Some exposure to data management and analytic tools preferred.
  • Excellent proficiency in Excel and proficiency in PowerPoint, Access and Word.
  • Excellent written and verbal skills, including persuasion.
  • Strong interpersonal skills, including ability to form professional relationships/partnerships across business units/regions, etc. and with outside consultants.
  • Strong people and exceptional project management skills.
  • Customer/stakeholder focused.
  • Self-starter, able to be productive through an internal sense of duty and urgency.
  • Exceptional time management skills, including ability to prioritize among competing deadlines/requests.
  • Highly ethical, strong integrity.

Aligning our overall business objectives with performance, we offer competitive salaries, performance-based incentives, and a wide variety of benefits programs to address the diverse individual needs of our employees and their families.

For California, the base pay range for this position is $152,000 to $216,000 (highly experienced).

The pay for the successful candidate will depend on various factors (e.g., qualifications, education, prior experience). Applications will be accepted while this position is posted on our Careers website. 

Edwards is an Equal Opportunity/Affirmative Action employer including protected Veterans and individuals with disabilities.

COVID Vaccination Requirement

Edwards is committed to protecting our vulnerable patients and the healthcare providers who are treating them. As such, all patient-facing and in-hospital positions require COVID-19 vaccination. If hired into a covered role, as a condition of employment, you will be required to submit proof that you have been vaccinated for COVID-19, unless you request and are granted a medical or religious accommodation for exemption from the vaccination requirement. This vaccination requirement does not apply in locations where it is prohibited by law to impose vaccination.

Top Skills

Accounting
The Company
Draper, Utah
13,687 Employees
On-site Workplace
Year Founded: 1958

What We Do

Edwards Lifesciences (NYSE: EW), is the global leader in patient-focused medical innovations for structural heart disease, as well as critical care and surgical monitoring. We thrive on discovery and expanding the boundaries of medical technology, serving patients in 100+ countries, with the help of our employees in areas including Clinical Affairs, Quality Engineering, Research & Development, Regulatory Affairs, Sales & Marketing, corporate functions and more.

Our roots date back to 1958 when Miles Lowell Edwards, a retired engineer with a background in hydraulics and fuel pump operations, set out to build the first artificial heart. Edwards believed the heart could be mechanized and was encouraged by Dr. Albert Starr to focus on developing an artificial heart valve. After just two years, the first Starr-Edwards mitral valve was developed and successfully placed in a patient. This innovation spawned Edwards Laboratories. Miles’ fascination with healing the heart and helping patients with heart disease stemmed from his own experience with rheumatic fever as a teenager and continues to fuel our patient-first culture today.

Today, we are as passionate about providing innovative solutions for people fighting cardiovascular disease as we have ever been. It's our Credo. It takes integrity, collaboration, innovation, and focus. We are leaders in the design and manufacture of tissue replacement heart valves and repair products as well as advanced hemodynamic monitoring. We partner with physicians to innovate products designed to help patients live longer, healthier, and more productive lives.

Our work is both rewarding and a privilege. The importance of what we do defines our approach. We work together to create an environment where ideas can flourish and we provide our people with the resources, expertise and support to bring those ideas to life.

For our legal terms and trademarks, please visit: https://www.edwards.com/legal/legal-terms

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