Search results for "Operational Transformation"

Experienced Professional

Tax Manager - Transfer Pricing Audit 1

Location: Multiple locations

Business Area: Corporate Tax Services

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Experienced Professional

Manager, Commercial Advisory and Assurance

Location: Multiple locations

Business Area: Infrastructure Advisory Group

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Experienced Professional

Senior Manager - Tech & Data - SAP Finance

Location: Multiple locations

Business Area: Technology

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Experienced Professional

Cyber Response and Recovery - Assistant Manager (Reactive)

Location: Multiple locations

Business Area: Cyber

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Experienced Professional

SAP Procurement & Ariba Senior Manager

Location: Multiple locations

Business Area: Technology

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Experienced Professional

Senior Tax Manager - Corporate Compliance

Location: Multiple locations

Business Area: Tax Managed Services

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Tax Manager - Transfer Pricing Audit 1

Location: Aberdeen, Birmingham & Other locations

Capability: Tax & Law

Business Area: Corporate Tax Services

Experience level: Manager

Employment type: Full Time or Part Time

Contract type: Permanent


Transfer Pricing

Grade: C

Job Title: Transfer Pricing Manager specialising in Transfer Pricing Audit

 

Recognised in the marketplace for our technical excellence, Transfer Pricing at KPMG is an integral part of the firm’s global community. Our firm is also renowned for its technical excellence in Audit, delivering high‑quality, rigorous audit work underpinned by strong analytical capability and professional scepticism. KPMG’s specialist Transfer Pricing Audit team sits within the firm’s national transfer pricing team and audits the transfer pricing arrangements of a range of businesses to identify transfer pricing risks.

Our team works on a broad range of audits from FTSE100 Group reporting engagements to UK statutory audits.

The KPMG specialist audit team have high levels of technical expertise and team members below partner and director work closely with the partners and directors in the team. There is extensive on the job coaching as well as more regular technical training sessions. The nature of the work provides an ideal environment for team members to rapidly increase their technical skills seeing a wide variety of audits. 

The team is a virtual team and there is the ability to work from any location.


The Responsibilities/Job Description

This role involves working on a range of audits to test whether the tax on the transfer pricing arrangements materially complies with the arm’s length principle as set out in the UK Transfer Pricing legislation.

Day to day, the work involves:

  • Managing various transfer pricing audits and leading the day-to-day transfer pricing audit processes
  • Coordinating with KPMG's Audit and Tax Audit teams on a range of audits
  • Acting as the main point of contact for audit entity management teams
  • Speaking to Audit Entities to obtain the facts
  • Coaching and developing junior team members which will also include delivering training sessions and providing on-the-job coaching on a regular basis
  • Ensuring timely reporting to senior management
  • Actively contributing to sharing transfer pricing audit knowledge to the transfer pricing advisory team

The Person

We are looking for candidates with the following skills/experience:

  • Either a CTA, CA, ACA, ACCA or attained a Bachelors or Masters degree in economics, finance, law, accounting or equivalent qualification
  • Transfer pricing experience: preferably including experience of transfer pricing audits, policy setting, tax authority enquiries/Advance Pricing Agreements, operational transfer pricing, financing transfer pricing, project management and managing junior team members; or significant audit experience  
  • Sound judgement and an enquiring mind, including the ability to objectively assess and challenge management’s assumptions and exercise professional scepticism
  • Strong analytical skills and attention to detail
  • High level of drive and enthusiasm with a positive attitude
  • Keen ability and willingness to keep up to date technically and develop the technical ability of the team below you
  • Ability to work autonomously and to take initiative as appropriate
  • Highly organised with excellent communication and project management skills

Manager, Commercial Advisory and Assurance

Location: Birmingham, London & Other locations

Capability: Advisory

Business Area: Infrastructure Advisory Group

Experience level: Manager

Employment type: Full Time or Part Time

Contract type: Permanent


Join KPMG’s Major Projects Advisory team within Deal Advisory, helping leading public and private sector clients protect value and improve commercial performance across major infrastructure and construction programmes. As a Commercial Manager, you’ll lead commercial advisory and assurance work, turning complex cost, contract, procurement, payment, risk and performance information into clear recommendations for senior stakeholders. You’ll build trusted client relationships, lead and develop colleagues, and help teams address emerging issues before they affect delivery. This is an opportunity to apply your commercial expertise across strategically important UK programmes spanning transport, energy and utilities, natural resources, defence, health, housing, education and other asset-intensive sectors. 

 


Senior Manager - Tech & Data - SAP Finance

Location: Birmingham, London & Other locations

Capability: Advisory

Business Area: Technology

Experience level: Senior Manager

Employment type: Full Time

Contract type: Permanent


Lead high-impact SAP S/4HANA Public Cloud Finance transformations that help clients modernise their finance functions and achieve scalable business outcomes. You will shape future-state solutions across Finance and Controlling, guide senior stakeholders through critical design decisions and lead multidisciplinary delivery from design to deployment. Working with globally distributed onshore and offshore teams, you will combine hands-on SAP expertise with programme leadership, governance and trusted client relationships. This Senior Manager opportunity offers significant scope to influence complex transformation programmes, develop colleagues and contribute to the continued growth of the SAP Finance practice. 


Cyber Response and Recovery - Assistant Manager (Reactive)

Location: London & Manchester

Capability: Advisory

Business Area: Cyber

Experience level: Associate/Assistant Manager

Employment type: Full Time

Contract type: Permanent


The Cyber Response & Recovery Assistant Manager role will be working in the Cyber Response Services (CRS) Team within our Advisory practice, reporting directly to the cyber response leadership. Cyber security is one of the areas which KPMG has identified for tremendous investment and growth. Our clients face a challenging cyber threat and look to us to help them understand and respond to that threat.

This is a hands-on role, and an opportunity to join a high performing team that works with a wide variety of clients, as KPMG are one of just nine tier 1 responders in the UK. As such, you will gain a huge amount of experience in a short space of time and will also have the opportunity to be put through a range of security certifications.


SAP Procurement & Ariba Senior Manager

Location: Birmingham, London & Other locations

Capability: Advisory

Business Area: Technology

Experience level: Senior Manager

Employment type: Full Time

Contract type: Permanent


KPMG is currently seeking a Senior SAP S/4 Procurement & Ariba SME / Project Manager, for our SAP practice to support large organisations deliver technology led S2P SAP transformation programmes using S/4 / Ariba, and support business development activity. The candidate will be responsible for overseeing KPMG teams across multiple workstreams and clients to ensure the timely delivery of projects within scope and budget. The successful candidate will work directly with KPMG and client upper management to drive strategic decisions and ensure KPMG leading practise delivery methodology is applied. The candidate will also be required to develop mid-level team members and perform business development work in parallel with program delivery oversight. We are seeking a talented individual with experience of Procurement Cloud implementations and detailed working knowledge of Source to Pay software.


Senior Tax Manager - Corporate Compliance

Location: Birmingham, Bristol & Other locations

Capability: Tax & Law

Business Area: Tax Managed Services

Experience level: Senior Manager

Employment type: Full Time or Part Time

Contract type: Permanent


A key focus for KPMG’s GCT team is to help multinational groups and financial services clients manage their global tax compliance, reporting and statutory accounting obligations, through outsourcing, co-sourcing, transformation and technology. More information about our team is at the end of this job description.

 

Our Corporate Tax Compliance business is made up of a dedicated and enthusiastic team of Corporate Tax Compliance specialists working with our cutting-edge technology platform and our advisory teams to provide a first-class service to our diverse client base which includes global and large domestic compliance clients with complex and interesting tax profiles. We are growing quickly, so it’s an exciting time to join the team.

 

We are now looking for a talented individual at Senior Manager level. The successful candidate will have deep technical knowledge and thrive in a dynamic and challenging working environment to ensure excellent client service, and will be supported by a strong and ambitious leadership team.


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