Tax FP&A Analyst

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Oversee and refresh the Group's intercompany transaction database, guaranteeing that all intra-group flows (goods, services, royalties, financing) are precisely recorded and categorized.

• Assist in the preparation and upkeep of net margin analyses per product and entity profitability, essential for the transactional net margin method (TNMM) and other transfer pricing benchmarking activities.

• Gather and organize the financial information needed for the annual Local File and Master File preparation, collaborating with external advisors (KPMG and PwC) as directed by the Group Tax team.

• Draft initial local files for review.

• Monitor and report on intercompany pricing against approved policy positions, highlighting any deviations for assessment.

• Aid in the compilation of comparable data extracts and functional analysis supporting documentation.

• Manage a thorough and up-to-date intercompany debt register encompassing all intra-group loans across both Group entities (Bimeda and Sterimol).

• Track principal balances, interest rates, maturity dates, and currency exposures across all intercompany financing arrangements.

• Reconcile loan balances with underlying loan agreements and identify discrepancies for resolution.

• Prepare supporting schedules for intercompany interest calculations and assist in monitoring withholding tax in relevant jurisdictions.

• Aid the Group Tax team in overseeing the global tax compliance calendar across all jurisdictions, tracking deadlines and ensuring relevant financial data is compiled in advance.

• Develop and maintain entity-level financial data packs necessary for local corporation tax filings, ensuring alignment with statutory accounts.

• Assist in the preparation and reconciliation of tax provision data, supporting both the Bimeda and Sterimol provisioning processes.

• Maintain the Rolling Tax Computation Summary, updating actuals and highlighting variances for review by the Group Tax Director.

• Compile financial data needed for responses to tax authority inquiries and audit information requests, under the guidance of the Group Tax team.

• Analyze large and intricate financial datasets from various source systems (ERP, consolidation tools, management accounts) to extract tax-relevant data.

• Identify and rectify data inconsistencies across entities, currencies, and reporting periods.

• Develop and sustain structured Excel-based models and trackers aligned with the Group Tax function's documentation suite and governance framework.

• Generate clear, well-organized outputs for review by PC and ROR, including exception reports, trend analyses, and compliance dashboards.

• Collaborate with local Financial Controllers throughout the Group to collect trial balance data, statutory accounts, and other financial inputs necessary for tax purposes.

• Follow up on outstanding data requests in a systematic and professional manner, escalating delays to the Group Tax team as necessary.

• Support the standardization of data collection templates and processes across the Group.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, Taxation, or a related discipline.

• A minimum of 3–5 years of experience in a tax, transfer pricing, or finance analyst position within a multinational, Big 4, or shared services environment.

• Proven hands-on experience in supporting transfer pricing compliance, including data collection for Local Files, benchmarking support, or intercompany transaction documentation.

• High proficiency in Microsoft Excel, encompassing pivot tables, VLOOKUP/XLOOKUP, Power Query, and complex multi-sheet modeling.

• Experience in maintaining or managing intercompany debt registers or similar structured financial tracking tools.

• Knowledge of OECD transfer pricing principles and the arm’s length standard.

• Exceptional attention to detail, data accuracy, and adherence to processes.

• Strong written and verbal communication skills in English, with the ability to produce clear outputs for senior tax professionals.

• Capacity to work independently, manage multiple deadlines, and proactively highlight issues.

🏝️ Benefits

• All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

• Privacy Notice & Consent: We value your privacy. By submitting your information through this form, you are applying for a position at Genfinity Philippines, Inc. and voluntarily providing personal information, including your name, contact details, and resume. This information will be collected and processed solely for recruitment purposes, including evaluating your qualifications, assessing your skills, verifying your background, and contacting you about your application.