About the position

Booking Holdings is seeking a Manager, Transfer Pricing to join their Transfer Pricing Center of Expertise. This role will focus on advising and assisting with all tax matters related to transfer pricing for both BHI and B2B entities in the US. The position involves ensuring compliance with tax regulations, advising on restructuring projects, supporting tax controversies, and managing relationships with external advisors. The role requires end-to-end responsibility for issues, including scoping, budgeting, solution development, execution, implementation, stakeholder management, change management, and monitoring. Collaboration will be with the tax team, finance colleagues, and functional leads at the Corporate Center and across portfolio brands. The tasks and duties may evolve due to the organization's rapid growth, and the ideal candidate will be eager to develop and take on additional challenges.

Responsibilities

• Model financial outcomes, including valuing intangible assets and developing planning approaches for global intellectual property transfer planning and cost share arrangements.
• Monitor and maintain transfer pricing and other tax compliance across the business, including reviewing local transfer pricing documentation.
• Coordinate the work and interface of tax advisors to manage the Transfer Pricing profile.
• Assist group treasury to ensure compliance with the arm's length principal for intercompany transactions.
• Provide tax controversy support, including responding to tax authority inquiries and defending transfer pricing in audits.
• Maintain and organize key transfer pricing documents, such as intercompany agreements, memorandums, and supporting documentation.
• Conduct internal transfer pricing risk assessments and recommend tax compliance enhancement opportunities.
• Ensure compliance with local rules and regulations.
• Contribute to tax awareness within the group by educating cross-functional teams.
• Monitor and analyze proposed and newly enacted transfer pricing legislation, regulations, and judicial decisions impacting company operations and financial positions.

Requirements

• University or other high-level degree in Tax, Economics, Law, Business Administration, or similar.
• 5+ years of working experience in Transfer Pricing within a Big 4 and/or multinational corporate environment.
• Deep understanding of global tax regulatory frameworks.
• A background incorporating tax accounting, treasury, or compliance functions is highly advantageous.
• Strong strategic thinking skills, with the capacity to manage diverse tasks autonomously and efficiently.
• Proven ability to balance granular detail with broad business context while navigating competing priorities.
• Proactive and energetic professional with a proven drive for results and a self-motivated mindset.
• Precise and capable of delivering under pressure while meeting rigorous deadlines in a high-velocity environment.
• Outstanding interpersonal skills, including the confidence to engage with various levels of leadership.
• Excellent communication skills (both written and verbal) in English.
• Ability to travel 10-20% of the year.

Nice-to-haves

• CPA, JD, or Master's degree in Taxation/Economics is highly preferred.
• US transfer pricing knowledge is preferable.

Benefits

• Competitive base salary
• Annual bonus
• Equity grant
• Comprehensive benefits program
• Competitive health and wellness benefits
• Tuition reimbursement
• Fitness reimbursement
• Discounts