Tax FP&A Analyst
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Job Description
Tax FP&A Analyst providing dedicated data support to global veterinary producer's Group Tax function. Maintaining compliance data and financial analysis for intercompany transactions and tax reporting.
Responsibilities:
- Maintain and update the Group’s intercompany transaction database, ensuring all intra-group flows (goods, services, royalties, financing) are accurately recorded and categorised.
- Support the preparation and maintenance of net margin per product and perentity profitability analyses required for transactional net margin method (TNMM) and other TP benchmarking exercises.
- Collate and structure the financial inputs required for the annual Local File and Master File preparation, working alongside external advisors (KPMG and PwC) as directed by the Group Tax team.
- Prepare first draft local files for review.
- Monitor and report on intercompany pricing versus approved policy positions, flagging deviations for review.
- Assist in the preparation of comparables data extracts and functional analysis supporting documentation.
- Maintain a comprehensive and current intercompany debt register covering all intra-group loans across both Group perimeters (Bimeda and Sterimol).
- Track principal balances, interest rates, maturity dates, and currency exposures across all intercompany financing arrangements.
- Reconcile loan balances against underlying loan agreements and flag discrepancies for resolution.
- Prepare supporting schedules for intercompany interest calculations and support withholding tax monitoring in relevant jurisdictions.
- Support the Group Tax team in managing the global tax compliance calendar across all jurisdictions, tracking deadlines and ensuring relevant financial data is assembled in advance.
- Prepare and maintain entity-level financial data packs required for local corporation tax filings, ensuring consistency 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 flagging variances for review by the Group Tax Director.
- Compile financial data required for responses to tax authority queries and audit information requests, under the direction of the Group Tax team.
- Interrogate large and complex financial datasets from multiple source systems (ERP, consolidation tools, management accounts) to extract tax-relevant data.
- Identify and resolve data inconsistencies across entities, currencies, and reporting periods.
- Build and maintain structured Excel-based models and trackers aligned to the Group Tax function’s document suite and governance framework.
- Prepare clear, well-structured outputs for review by PC and ROR, including exception reports, trend analyses, and compliance dashboards.
- Liaise with local Financial Controllers across the Group to collect trial balance data, statutory accounts, and other financial inputs required for tax purposes.
- Follow up on outstanding data requests in a structured and professional manner, escalating delays to the Group Tax team as appropriate.
- Support the standardisation of data collection templates and processes across the Group.
Requirements:
- Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
- Minimum 3–5 years of experience in a tax, transfer pricing, or finance analyst role within a multinational, Big 4, or shared services environment.
- Demonstrated hands-on experience supporting transfer pricing compliance –including data gathering for Local Files, benchmarking support, or intercompany transaction documentation.
- Strong proficiency in Microsoft Excel – including pivot tables, VLOOKUP/XLOOKUP, Power Query, and complex multi-sheet modelling.
- Experience maintaining or managing intercompany debt registers or equivalent structured financial tracking tools.
- Familiarity with OECD transfer pricing principles and the arm’s length standard.
- Excellent attention to detail, data accuracy, and process discipline.
- Strong written and verbal English communication skills – ability to produce clear outputs for senior tax professionals.
- Ability to work independently, manage multiple deadlines, and proactively flag 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.
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