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Tax Analyst - Transfer Pricing, Financial Services, London

Date: Oct 6, 2021

Location: London, United Kingdom

Company: KPMG UK

The team

KPMG's transfer pricing practice is a highly dynamic and successful area within our tax business. A constantly changing and increasingly significant field, the transfer pricing team helps clients establish, document and defend market based pricing terms in relation to transactions between parts of multinational businesses.

We are a national team of over 150 transfer pricing specialists including 8 Partners mostly based in London and key UK cities. There is a good mix of tax professionals, accountants and economists with backgrounds from industry, practice and HMRC. This variety of backgrounds will give you the opportunity to work with people who are experts in their field, and help you to build a diverse skillset.
Our Financial Services Transfer Pricing (FS TP) practice is a strategic and fast-growing part of the UK transfer pricing practice and serves a broad range of key players across the banking, asset management and insurance industries. You will join a team of over 25 individuals from various backgrounds, working towards ambitious strategic goals.

The Responsibilities

As an Analyst within the Transfer Pricing team, you will be responsible for:

• Interviewing clients to understand activities and value drivers for our clients’ businesses
• Determining key industry features across varied industries that influence the pricing of transactions
• Benchmarking market prices across industries and transaction types
• Documenting and designing pricing policies
• Drafting transfer pricing reports
• Supporting clients with tax authority enquiries and Advance Pricing Agreements
• Involvement in global documentation projects where we prepare transfer pricing reports for clients across multiple jurisdictions
• Coordinating with KPMG’s international tax, indirect tax and other teams across the business on a range of topics
• Assisting with the team’s business development and marketing initiatives.

The Person

The successful candidate must have the following skills and previous experience in all of the following areas:
• Either working towards a CTA, CA, ACA qualification or attained a Bachelor’s or Masters degree in economics, finance, law, accounting or equivalent qualification.
• You will have gained experience of preparing transfer pricing documentation, tax value chain analyses, benchmarking, supporting with tax authority enquiries/Advance Pricing Agreements and transfer pricing model design/advisory work.
• Experience of working in a Transfer Pricing Team within a large international consulting firm or in-house.
• Sound judgement, including the ability to identify and evaluate risk issues and know when to involve others.
• High level analytical skills and a commercial approach to resolving issues and providing advice
• High level of drive and enthusiasm with a positive attitude
• Good commercial awareness and a desire to develop a technical specialism
• Ability and willingness to keep up to date technically
• Evidence of appreciation of and understanding of ethical/risk issues within a client service environment
• Strong people skills for engaging with our clients and team members
• Excellent communication and project management skills

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