Job Grade: SBO
Reports to: Group Head of Tax Management
Job Overview:
To manage the Group's transfer pricing framework and ensure compliance with applicable transfer pricing regulations and international standards such as the Organisation for Economic CoÃÂâÃÂÃÂÃÂÃÂoperation and Development Transfer Pricing Guidelines across all jurisdictions where the Group operates.
Key Responsibilities
Transfer Pricing Compliance
Develop, maintain, and update Group-wide Transfer Pricing (TP) policies in line with business strategy and regulatory requirements across jurisdictions.
Ensure all Group entities comply with transfer pricing regulations issued by tax authorities.
Prepare and file Country-by-Country (CbC) reporting in accordance with regulatory timelines.
Review annual TP documentation including: Master File, Local Files and Country-by-Country reports
Ensure TP documentation is updated annually and meets regulatory requirements.
Monitor transfer pricing regulations across jurisdictions and update internal policies accordingly.
Intercompany Transactions Management
Review and analyse all intercompany transactions within the Group including:
Management Service charges
Shares Service Cost
Financing arrangements
Intellectual Property charges
Develop pricing templates and ensure proper transfer pricing methodologies are applied.
Ensure intercompany transactions follow the arm's length principle.
Develop TP compliance processes, procedures and checklists for ongoing monitoring.
Coordinate with subsidiaries to ensure consistent implementation of TP policies.
Audit, Tax Planning & Advisory
Review the transfer pricing framework for tax leakages and optimisation opportunities.
Provide TP advisory support for:
Cross-border transactions
New business structures
Group reorganizations
Coordinate responses to transfer pricing audits and tax authority enquiries.
Maintain relationships with tax authorities across jurisdictions.
Prepare monthly TP accruals and review quarterly head office charge invoices.
Conduct periodic transfer pricing risk assessments across Group entities
Requirements
Skills/Competencies
Strong knowledge of TP regulations and OECD guidelines
Extensive understanding of the Tax regime in Africa
Excellent presentation and report writing skills
Strong analytical and problem-solving skills
High attention to detail
Stakeholder management skills
Academic Qualifications & Experience
Bachelor's degree or its equivalent
Professional certification - ICAN, ACCA, CITN or equivalent
4 - 5 Years experience in
Transfer Pricing
Tax Advisory
Corporate tax within the banking or financial services or consulting, preferably with a multinational or the Big 4 firms is highly desirable