job description
Join CMA CGM, a global leader in shipping and logistics, as a Senior Analyst in Tax (Transfer Pricing) based in the vibrant heart of Bali, Indonesia. This is a unique opportunity to play a pivotal role in managing transfer pricing (TP) strategies for our international operations, ensuring compliance with global tax regulations while optimizing financial efficiency.
As part of our dynamic Tax team in Asia, you will collaborate with cross-functional stakeholders to develop, implement, and monitor TP policies that align with our business objectives. Your expertise will drive value by mitigating risks, enhancing transparency, and supporting our growth in emerging markets.
Why Bali? Enjoy a work-life balance in one of the worldâs most sought-after destinationsâwhere professional excellence meets tropical inspiration. CMA CGM offers a competitive compensation package, career development, and the chance to work with a diverse, high-performing team.
Responsibility
- Develop, implement, and maintain transfer pricing policies in compliance with OECD guidelines and local tax regulations.
- Conduct benchmarking analyses and prepare TP documentation (e.g., Master File, Local File) for multiple jurisdictions.
- Collaborate with regional finance and legal teams to ensure intercompany transactions are aligned with armâs-length principles.
- Monitor and assess the impact of tax law changes on TP strategies, proposing adjustments as needed.
- Support audits and disputes with tax authorities, providing technical expertise and documentation.
- Advise business units on TP implications of new projects, restructurings, or M&A activities.
- Prepare and review financial models to evaluate TP methodologies (e.g., CUP, TNMM, Profit Split).
- Train and mentor junior team members on TP best practices and compliance requirements.
Qualifications
- Bachelorâs degree in Accounting, Finance, Economics, or Law; a Masterâs or professional certification (e.g., CPA, CFA, ADIT, or TP Diploma) is a plus.
- Minimum 5 years of experience in transfer pricing, preferably in a multinational corporation or Big 4 firm.
- In-depth knowledge of OECD TP Guidelines, BEPS Action 13, and Indonesian tax regulations.
- Proven experience in TP documentation, benchmarking studies, and defending TP positions in audits.
- Strong analytical skills with proficiency in Excel, TP software (e.g., Bloomberg BNA, TP Catalyst), and ERP systems.
- Excellent communication and stakeholder management skills to liaise with global teams and tax authorities.
- Fluency in English; additional languages (e.g., French, Mandarin) are advantageous.
- Ability to work independently in a fast-paced, international environment with a problem-solving mindset.