Flowserve Corporation Manager, Tax in Irving, Texas
Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence.
The Tax Manager, Transfer Pricing will be results-oriented and responsible for leading the global transfer pricing
function of Flowserve Corporation. Essential duties of this position include:
•Collaborate with teams in tax, accounting, financial reporting, and supply chain across the enterprise for accurate
documentation, effective operational transfer pricing, and coordinated impacts of transfer pricing to VAT and customs
•Conduct economic and financial analysis to optimize transfer pricing results under model which does not permit single side testing
•Support and lead elements of Flowserve’s new Transfer Pricing 2.0 policy for automation of transfer pricing work-streams
•Ensure transfer pricing methods and documentation comply with U.S. transfer pricing statute, OECD guidelines, and local statutory requirements
•Serve as transfer pricing subject matter expert in decentralized environment
•Coordinate and support external advisors for transfer pricing documentation benchmarks, and planning
•Support work streams related to the Transfer Pricing 2.0 policy for process automation of quarterly analytics and financial segmentation for intercompany transaction flows
•Coordinate and support development of operational transfer pricing models
•Support development of transfer pricing documentation standards for use by internal and external documentation
•Support tax controversy and audit management for transfer pricing inquiries
•Coordinate with internal teams to implement or update intercompany agreements; ensuring agreements accurately reflect arm’s length standard and operational transfer price in place
•Continuously monitor global BEPS and other legislative changes and identify company impact
•Manage and analyze large amounts of information from Flowserve’s consolidated reporting system.
•A Bachelor's degree in Finance, Accounting, or Economics; Graduate degree and professional certifications preferred (e.g., MBA, MST, CPA)
•10 years of transfer pricing or related experience and ability to work independently on transfer pricing projects with
•Demonstrated knowledge of U.S. transfer pricing regulations and OECD transfer pricing principles is required.
•Highly analytical, detail oriented with advanced reporting skills
•Demonstrated critical thinking ability and strong financial acumen
•Outstanding issue recognition and opportunity recognition skills
•Strong oral and written communication skills with ability to provide clear and concise information to individuals outside
the transfer pricing team
•Strong interpersonal skills and the ability to interact effectively with diverse personalities in a high matrixed organization
•Ability to manage, manipulate and analyze large amounts of information
•Excellent excel skills is a must
•Experience with BPC and other SAP products is a plus.
•Experience with BPC and other SAP products is a plus
Percentage of Approximate Travel Required:
Job Posting/Business Card Title:
Job Posting Category:
Finance & Accounting
Primary Posting Location:
Irving, Texas US
Auto req ID:
Flowserve is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veteran status. Click here to learn more. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers Click here to learn more.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access www.flowserve.jobs as result of your disability. You can request a reasonable accommodation by sending an e-mail to email@example.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.