高级经理 - 转移定价APAC

Job description - Senior Manager Transfer Pricing APAC (Location: Hong Kong)
Introduction
ASML’s Tax and Customs team (hereinafter “ASML Tax”) currently includes various tax and customs professionals
residing in the Netherlands-based worldwide HQ , the Hong Kong-based regional HQ for Asia and the US-based
美国的区域总部。ASML税负责ASML的所有司法管辖区的财政和海关事务
operates in. Tax compliancy is the responsibility of Tax Support, which is reporting into the Finance Department and
用（强）虚线纳入ASML税。像ASML税一样，在区域内组织税收支持，并提供税收支持
团队位于Veldhoven办公室。ASML税对税收的责任负责。
根据2019年1月，ASML税在全球范围内建立了全球转移定价团队
accountable for all transfer pricing matters and compliancy. Again, Tax Support is responsible for the compliancy.
解决业务挑战的平坦ASML组织和X领域的方法允许ASML税及
Global Transfer Pricing Team to closely interact with the company operations, manage tax risks and provide for tax
根据全球税收策略和基本的全球转让定价政策规划思想。进入
into many unilateral and bilateral advance pricing agreement procedures with Netherlands and foreign tax authorities,
ASML Tax has successfully worked on obtaining certainty on its transfer pricing positions and enhancing
与地方税务机构的关系。诸如BEPS行动计划之类的新发展受到密切监控，并
在需要时采取行动。总部位于荷兰的全球总部涵盖了NL和EMEA地区，包括欧盟
司法管辖区，以色列和俄罗斯。全球转移定价团队正在扩大，我们正在寻找经验丰富的
Transfer Pricing expert to focus on APAC Transfer Pricing matters.
工作任务
高级经理转让定价APAC将向全球转让定价负责人报告
Netherlands, and will work together with the other members of Global Transfer Pricing Team on various transfer
pricing related topics and projects from a strategical and tactical point of view while focusing on the Asian region
(such as China, Taiwan, South-Korea, Malaysia, Japan and Singapore).
该工作将需要与所有ASML部门以及高级管理层和外部接口的内部接口
with outside counsel and consultants, tax authorities and other (governmental) institutions. When being part of ASML
税收，您将面临挑战，并享受经营自由，并做对公司有益的事情。万博苹果手机客户端
职位描述
- Contribute and ensure adherence to the regional policies for APAC region, seamlessly connecting to the Global Tax
战略和ASML集团的基本全球转移定价政策；
-Provide efficient transfer pricing advice to senior management based on expected future developments, including
advice on cross border transactions and merger and acquisitions;
-Participate in cross sector projects as representative of the Global Transfer Pricing team;
- 确保管理各种APAC以及可能的全球转让定价项目和外部顾问（此类
作为提前定价程序）；
-Monitor and enhance the transfer pricing control framework for APAC;
-Manage Transfer Pricing audits and Transfer Pricing exposures (in both transfer pricing specific audits and regular
税收审计）在Apac中；
- 在确定APAC的转让定价职位的季度税收会计过程中（美国GAAP）
Tax Provision);
- 根据不断变化的国际转让定价法规的审查小组结构和投资（例如OECD
转移价格指南和BEP）和亚太地区的地方立法；
- 将知识数据库作为公司记忆和通信工具归类，并建立一个网络
外部律师和专家。
机密的
Education
- 学术知名的税法或经济税学位或同等学历
- Keen interest in developing and maintaining tax technical knowledge
经验
-Minimum of 10 years’ experience in international transfer pricing arena preferably as an in-house transfer pricing
律师或四大环境或类似环境。
- Excellent understanding of the international (OECD) transfer pricing regulations and practiced in APAC countries.
- More than average experience in managing dynamics and impact of transfer pricing solutions to corporate income
tax and indirect tax areas.
- 具有转移定价含义的经验，即设计和实施（更改）新操作
model within a multinational company.
- 了解美国GAAP税收会计原则。
个人技能
-Be a self-starter and ability work and function well in a team.
-Flexible, pro-active and communicative personality who is able to act as a professional business partner in a highly
苛刻和非常繁忙的技术环境。万博manbetx官网登录
-Strong drive with a hands-on, structured, accurate and result oriented working style.
- 有能力清楚地将转让定价事项与有兴趣的外行人士阐明的能力
并能够说服人们。
- 可以建立关系并影响其他功能领域。
- 一种战略心态，同时具有将战略转化为可行的目标（短期，中和长期）的能力。
- 以灵活和积极的态度的团队玩家。
-Able to cope with a multicultural, dynamic and changing environment.
- 分析技能，能够将复杂的业务问题转化为简单的问题陈述，清晰
processes and actions along with attention to details.
- 了解复杂的概念和模型，建立管理报告与税收之间的联系或
转移定价影响。
-Good time management skills and able to manage towards tight deadlines
-Show ownership of issues from start to finalization.
-Fluent in English, both oral and written.
旅行需要大约10％的工作时间。