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Sr. Transfer Pricing Analyst – North America in Chicago, IL at Morton Salt

Date Posted: 4/4/2019

Job Snapshot

Job Description

Lead all aspects of Transfer Pricing Finance and Controlling for Operating Unit Americas North American business and its intercompany affiliate partners
Lead all aspects of Non-Realized Profit Finance and Controlling for Operating Unit Americas North American businesses and its intercompany affiliate partners
Ensure Transfer Prices between Operating Unit Americas North American businesses and its intercompany affiliate partners are in accordance with company policy and applicable tax laws
Ensure Transfer Price mark-ups between Operating Unit Americas North American businesses and its affiliate partners are appropriately eliminated from legal entity results to create consolidated Operating Unit Americas results

Responsibilities Act as a role model to other members of the Morton Finance and Controlling organization by consistently demonstrating the Morton Values and living by the Finance Mission
Utilize a transfer pricing model to calculate Budget transfer price mark-ups between Morton Salt, Inc., K+S Windsor Salt, Morton Bahamas, K+S Chile and Operating Unit Europe and Agriculture using the tested party return on sales methodology and communicate mark-ups to relevant stakeholders for the purpose of legal entity inventory valuation and intercompany sales prices  
Work with Supply Chain and Brand Finance on a quarterly basis to provide quarterly ending inventory and sales projections for Kali sourced intercompany inventory to the Operating Unit Europe and Agriculture Subsidiary Finance team for the purpose of calculating non-realized profits and consolidated financial statement results
Work with Supply Chain Finance, Brand Finance and FP&A on a monthly basis to collect ending inventory and 3rd party sales volumes for K+S Chile intercompany sourced inventory
Develop transfer pricing year-end true-up forecasts by trading partner leveraging inventory sourcing, SAP CO-PA and fully allocated customer segment Income Statements for September YTD Actuals and November YTD Actuals
Leveraging inventory sourcing, SAP CO-PA and fully allocated customer segment Income Statements calculate the year-end true-up between entities for the year-end close by WD4
Leveraging inventory sourcing, SAP CO-PA and fully allocated customer segment Income Statements re-calculate the year-end true-up between entities for the year-end to ensure the adjustment between entities is within the benchmark range provided by tax and external subject matter experts
Continually assess data, business processes and models to identify process improvements while staying within corporate and regulatory transfer pricing guidelines
Update transfer pricing support and reference documentation as necessary to be used for training, compliance and audit purposes
Support ad-hoc analysis on a consolidated group level of strategic sourcing decisions involving intercompany sourced inventory
Support ad-hoc FP&A requests as necessary (e.g. competitive analysis, trade group affiliations reporting, etc.)
Assist in monthly/quarterly/annual BFC and Budget related controlling deliverables
 

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