Manager/Associate Director, Financial Transactions Transfer Pricing, Business Tax in Isle of Man

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Deloitte's Financial Transactions Transfer Pricing team are widely regarded as market leaders supporting an unrivalled client base navigate significant legislative changes and market volatility in recent years which has impacted the taxation and transfer pricing of financial transactions.

Whilst this is a transfer pricing role, you will have knowledge of key issues across other inter-related areas and will build your knowledge of other taxes and wider commercial issues.

Tax innovation and tax consultancy may not seem to go together, but that’s exactly what you’ll find at Deloitte. We’re constantly seeking the new and working together to push the limits of what’s possible. Discover a new kind of tax career that you can make your own.

Our comprehensive range of services encompasses everything from the completion of tax returns (corporation tax self-assessment) to complex consultancy assignments and strategic tax planning. We advise on corporate and general tax, international M&A, stamp tax, cross-border transfer pricing, reorganisations and reconstructions, and competent authority negotiations.

Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your “Immediate Family Members” are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm).

“We advise some of the largest, most prestigious clients in the world, so the work is really challenging and exciting. We also have a fantastic team of smart, driven people, and a supportive, entrepreneurial culture where everyone’s encouraged to be bold, creative, and ambitious.” - Oliver, Tax

You’ll be based in the UK with hybrid working. At Deloitte we understand the importance of balancing your career alongside your home life. That’s why we’ll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you’ll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You’ll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing.

Making an impact is more than just what we do: it’s why we’re here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before. We want you. The true you. Your own strengths, perspective and personality. So we’re nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we’ll take your wellbeing seriously, too. Because it’s only when you’re comfortable and at your best that you can make the kind of impact you, and we, live for. Your expertise is our capability, so we’ll make sure it never stops growing. Whether it’s from the complex work you do, or the people you collaborate with, you’ll learn every day. Through world-class development, you’ll gain invaluable technical and personal skills. Whatever your level, you’ll learn how to lead.

A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you’ll experience a purpose you can believe in and an impact you can see. You’ll be free to bring your true self to work every day. And you’ll never stop growing, whatever your level.

Successful candidates will have:

• ACA, CTA or equivalent qualification or relevant industry background
• Previous Transfer Pricing experience within the financing and treasury space – for example experience in at least some of the following areas: debt pricing, debt capacity analyses, credit rating analyses, cash pooling, guarantees, in house treasury entities etc. or equivalent
• Experience in managing and reviewing transfer pricing projects
• Client driven with strong commercial awareness
• Strong communication skills – both written and oral
• Able to develop innovative ideas and solutions, with the ability to think around a problem
• Strong client relationship management skills with ability to develop quality outputs
• Ability to work in structured national project teams
• Ability to plan and monitor projects, budgets, timescale and people management within national project teams
• Existing knowledge of UK tax is helpful but not essential

As a Transfer Pricing specialist, your role will involve:

• Managing and delivering complex and varied cross border tax and transfer pricing advice as part of a dedicated financing and treasury tax team;
• Project managing and supporting all aspects of work from the development of transfer pricing policies, through to documentation and audit defence;
• Reviewing and where needed undertaking comparability and economic analyses;
• Reviewing and where needed, preparing transfer pricing documentation;
• Working with Partners and Directors to build client relationships and interact with HMRC;
• Mentoring more junior members of the team, playing an active role in their development;
• Working with teams across Deloitte Tax & Legal, Consulting, Risk Advisory and Financial Advisory;
• Working with Deloitte member firms across the globe on international projects.