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Date:  Jan 20, 2023
Job Req ID:  12173
Category:  Finance
Country/Region:  RO
State: 
City:  Bucharest
Workplace:  Hybrid

Title:  European Transfer Pricing Specialist

Description: 

Are you dynamic, a keen innovator, a trend setter, or a disruptive thinker? Then Kellogg Europe is the place for you because at Kellogg’s we focus on agility, growth and innovation.

Our colleagues in the VAT Team are looking for a new colleague to join as European Transfer Pricing Specialist.

Transfer pricing is an integral part of our operating model in Europe. It defines the pricing of transactions between Kellogg entities. It is critical that the intercompany transactions and pricing are accurate and reflected correctly in our statutory accounts. This is an integral part of our successful defence on tax audits.

 

HERE'S A TASTE OF WHAT YOU'LL BE DOING

As this is a new process, you will be responsible for defining and developing this process. You will play a key role in analysing intercompany transactions for inclusion in transfer pricing documentation, supporting the Tax team with tax audit defence, assisting the Statutory Reporting team with the intercompany elements of the statutory accounts preparation.

Assist the International Tax and Statutory Reporting teams as follows:

  • Intercompany transaction analysis – develop a new process to analyse and reconcile intercompany transactions on an ongoing process. This will involve taking the raw data, analysing the transactions and providing the final information for inclusion in the transfer pricing documentation.
  • Supporting the Tax team with audit defence – providing support to the Tax team when queries are raised by the Tax authorities around intercompany transactions.
  • Assisting the Statutory Reporting team with the intercompany elements of the statutory account preparation such as ensuring that costs have been recharged in line with legal agreements and the correct mark-up has been applied, ensuring correct presentation in the financial statements and producing accurate reports for disclosure purposes
  • Supporting the Tax team on the development of new processes and documentation in respect of intercompany financial transactions
  • Analysing and reconciling current and historic intercompany balances across European statutory entities, creating a process to capture and monitor these balances on an ongoing basis and working with Kellogg Finance teams to eliminate any reconciling items
  • Assisting the Tax and Statutory Reporting teams with the In Market Payment process
  • Collaborate with GBS Intercompany team to ensure the Intercompany documents are generated in the correct way and in a timely manner and possible mistakes are remediated.
  • Ensure process are being kept up to date with the actual statutory and tax requirements
  • Focus on process improvement, automation and simplification, across Europe

 

YOUR RECIPE FOR SUCCESS

  • Accountancy and/or tax qualification
  • Excellent SAP, excel and systems knowledge
  • Strong organisation and prioritisation skills and ability to work to your own initiative
  • English language proficiency
  • Strong communication skills
  • Strong understanding of accounting processes in a multinational environment
  • Previous working experience in global shared service center, in finance and accounting would be a plus

 

Growing and nurturing the world starts with our employees, which is why our tailor-made career growth programmes are just what you need to set yourself for success.

We strive to create a world where people are not just fed but fulfilled and a workplace where everyone can voice their opinions and are empowered to be their true selves. It’s each and everyone’s unique flavour that make up Kellogg’s recipe for success and the diversity of ideas, experiences and beliefs that fuel our future ready momentum and embolden our make it happen culture.

We are a diverse Employer, a foundation member of the Leading Executives Advancing Diversity (LEAD) Network, dedicated to meaningfully accelerate gender parity and drive inclusion in the European retail & Fast-Moving Consumer Goods value chain and we are committed to reaching 50:50 gender representation for all leadership level roles by 2025

Please note that we will only accept applications that are made to us via our Careers site. If you experience any difficulty when applying, please contact european.recruitment@kellogg.com

 

Kellogg is taking bold next steps on its portfolio transformation journey by separating its North American cereal and plant-based foods businesses by the end of 2023, resulting in three independent public companies, each better positioned to unlock their full standalone potential. Learn more at UnleashingOurPotential.com.

Apply now »