Tax Professional - Valuation And Transfer Pricing

Your Role and Responsibilities
IBM is seeking candidates to join its U.S. Transfer Pricing and valuation practice. Transfer pricing is a multi-disciplinary sub-specialty supporting International Tax Services, State and Local and Tax Effective Supply Chain Management and Controversy groups. IBM is a globally integrated enterprise that targets the intersection of technology and effective business.
This is a challenging and fast paced position that requires a candidate to understand valuation principles, CAPM/WACC, financial reports and prepare financial and economic analyses of inter-company transactions involving cross border flows of goods, services and intangible property. The individual should have basis and familiarity with valuation principles and be able to construct Transfer Pricing and valuation-based models.
Job Duties:
Lead Transfer Pricing projects to successful completion:

• Develop models for valuation analysis including understanding of Build-up method and CAPM, knowledge of DCF modeling & other valuation techniques (market multiples, cost replacement, etc.)
• Develop financial models to determine intercompany prices, royalty rates and other cross-border charges;
• Perform economic and financial analyses in support of business decisions;
• Assist in preparing audit analyses, support audit-ready files and draft memorandums/reports, as appropriate;
• Work with and understand complex accounting data residing in multiple systems such as planning, accounting, and internal measurement systems (e.g., can analyze and understand Hyperion, OneSource and/or similar accounting ledger data);
• Take a leadership role for inter-company matters with accounting, financial planning and external reporting foreign controllers, business managers and tax departments;
• Assist in drafting memorandums and reports describing transactions, analyses performed and conclusions; and
• Interact with tax and business executives, present Transfer Pricing planning strategies, answer technical questions, accounting and ledger questions, or other business information required for Transfer Pricing studies.

Being You @ IBM
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

• Senior experience in Corporate Finance/Tax/Accounting/Transfer Pricing with an understanding of valuations, business models, and financial statements
• Demonstrate ability to work both autonomously and in a team environment
• Strong analytical skills and focus on detail
• Strong financial modeling skills and ability to extract and interpret data from various internal systems (proficient in MS Tools specifically Excel, should be comfortable with Pivot Tables, Alteryx and/or Power queries)
• Excellent time management, communication (verbal and written), decision-making, presentation, interpersonal and organizational skills

Preferred Technical and Professional Experience

• Bachelor's Degree (BS in Finance, Accounting, Economics or similar disciplines)
• Master's Degree in Accounting/Finance and/or CPA, ASA (or equivalent similar professional designation)

Other Relevant Job Details
IBM offers a competitive and comprehensive benefits program. Eligible employees may have access to:
- Healthcare benefits including medical & prescription drug coverage, dental, vision, and mental health & well being
- Financial programs such as 401(k), the IBM Employee Stock Purchase Plan, financial counseling, life insurance, short & long- term disability coverage, and opportunities for performance based salary incentive programs
- Generous paid time off including 12 holidays, minimum 56 hours sick time, 120 hours vacation, 12 weeks parental bonding leave in accordance with IBM Policy, and other Paid Care Leave programs. IBM also offers paid family leave benefits to eligible employees where required by applicable law
- Training and educational resources on our personalized, AI-driven learning platform where IBMers can grow skills and obtain industry-recognized certifications to achieve their career goals
- Diverse and inclusive employee resource groups, giving & volunteer opportunities, and discounts on retail products, services & experiences
The compensation range and benefits for this position are based on a full-time schedule for a full calendar year. The salary will vary depending on your job-related skills, experience and location. Pay increment and frequency of pay will be in accordance with employment classification and applicable laws. For part time roles, your compensation and benefits will be adjusted to reflect your hours. Benefits may be pro-rated for those who start working during the calendar year.
We consider qualified applicants with criminal histories, consistent with applicable law.
IBM will not be providing visa sponsorship for this position now or in the future. Therefore, in order to be considered for this position, you must have the ability to work without a need for current or future visa sponsorship.
Introduction
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.
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Being an IBMer means you'll be able to learn and develop yourself and your career, you'll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.
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About Business Unit
The IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM's financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.
About IBM
IBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.
Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we're also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business.
At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it's time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.