Transfer Pricing Consultant | Bologna We let the future guide us. Join our next generation Do Work That Matters - Il tuo ruolo e le tue responsabilità Vuoi fare un lavoro che sia davvero significativo e di impatto? In KPMG avrai l’opportunità di aiutare i clienti, la società, le colleghe e i colleghi ad affrontare e risolvere le sfide più attuali e complesse. I professionisti dello Studio Associato di KPMG intervengono in tutte le principali aree della fiscalità e del diritto societario offrendo servizi integrati e innovativi. In particolare, entrando a far parte del Tax Department di Bologna, contribuirai a supportare i clienti nell'affrontare le sfide legate alle principali aree della fiscalità. Opererai in uno scenario in continua evoluzione, dove normative nazionali e internazionali si intrecciano con le aspettative del mercato e dell’opinione pubblica su temi cruciali come l’etica, la trasparenza e la corporate governance. Nello specifico, ti occuperai di: <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Strutturare ed eseguire analisi di conformità alla normativa fiscale italiana e alle linee guida OCSE in materia di Transfer Pricing, sotto la supervisione di consulenti più esperti;</li> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Analizzare la catena del valore dei gruppi multinazionali attraverso interviste al management;</li> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Analizzare bilanci e contratti infragruppo;</li> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Impostare e supervisionare lo svolgimento di analisi di benchmark;</li> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Redigere la documentazione di transfer pricing sotto la supervisione di consulenti più esperti;</li> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Sviluppare conoscenze teoriche in materia di fiscalità internazionale, anche attraverso attività di ricerca su tematiche specifiche;</li> <li style="margin-bottom:0.0cm;line-height:normal;margin-top:0.0cm;margin-right:0.0cm;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Supportare i nostri consulenti più esperti al fine di assistere i nostri clienti nell’ambito di verifiche fiscali e procedure di contenzioso, in materia di transfer pricing .</li> </ul> Come As You Are - Your skills and characteristics Questa è l’opportunità perfetta per te se hai: <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">2/3 anni di esperienza in materia di Transfer Pricing;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Laurea magistrale in discipline economiche o giuridiche;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Volontà di intraprendere la pratica professionale come dottore commercialista e/o avvocato;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Ottima conoscenza della lingua inglese;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Ottima conoscenza del pacchetto Microsoft Office;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Ottime capacità relazionali e attitudine al lavoro di squadra;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Spiccate capacità organizzative, spirito d’iniziativa e problem solving;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Approccio flessibile e dinamico.</li> </ul> Sarà considerato un plus un Master di II livello in Diritto Tributario. Il tuo futuro con noi – Cosa troverai in KPMG <ul style="margin-top:0.0cm;margin-bottom:0.0cm" type="disc"> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Un ambiente di lavoro inclusivo ed equo, che rispetta, incoraggia e valorizza la diversità;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Un contesto sfidante e dinamico che favorisce la creatività e il lavoro di squadra;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Modalità di lavoro ibrida per promuovere l’equilibrio tra vita professionale e privata;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Programmi di formazione e sviluppo avanzati per rimanere sempre aggiornati;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Un mindset internazionale e progetti innovativi;</li> <li style="margin-bottom:0.0cm;margin-top:0.0cm;margin-right:0.0cm;line-height:107%;font-size:10.0pt;font-family:verdana, geneva, sans-serif">Iniziative dedicate al benessere mentale e fisico.</li> </ul> Insieme per un futuro migliore – I nostri valori e il nostro impegno Leadership, lavoro di squadra, rispetto per ogni individuo, apprendimento continuo, trasparenza, impegno verso la comunità e integrità. Questi sono i valori di KPMG che creano un ambiente in cui è possibile condividere idee e conoscenze affinché i nostri professionisti possano esprimere tutto il loro potenziale. Grazie all’impegno nel favorire un ambiente di lavoro inclusivo, il nostro Network risulta conforme agli standard dei requisiti ISO 30415, sul Sistema di Gestione per la Diversità e l’Inclusione, e UNI PdR 125, relativa alla parità di genere. All'interno del nostro Impact Plan – [Our Impact Plan (kpmg.com)] – sono sintetizzate tutte le azioni concrete che stiamo portando avanti in materia ambientale, sociale e di governance (ESG). Unisciti a noi! I tuoi dati saranno trattati nel pieno rispetto delle disposizioni del Regolamento (UE) n. 679/2016 (General Data Protection Regulation - “GDPR”), come modificato. Per ulteriori informazioni, consulta l’informativa sulla privacy di KPMG. KPMG Studio Associato è un datore di lavoro che offre pari opportunità. We let the future guide us. Join our next generation Do Work That Matters - Your role and responsibilities Do you want to pursue a profession that is truly meaningful and impactful? At KPMG, you will have the opportunity to help clients, the company and colleagues address and solve the most current and complex challenges. With its highly qualified tax and legal experts, KPMG Studio Associato provides assistance in all the key tax and corporate law areas, offering innovative, integrated services. Its work teams specialise in both professional field and client sector. With over 600 professionals at 12 offices in Italy's largest cities, the KPMG network's Tax and legal unit is one of the top professional partnerships in the country. We are recruiting a professional to join our Transfer Pricing team in Bologna, who will perform international tax analyses to establish the transfer prices of goods, services and financial transactions between companies in the same industrial or financial group, in order to determine the proper tax base in each tax jurisdiction in which the group operates. Specifically, the successful candidate will be tasked with: • Structure and perform compliance analyses with Italian tax regulations and OECD Transfer Pricing Guidelines under the supervision of senior consultants; • Analyze the value chain of multinational groups through interviews with management; • Review financial statements and intercompany agreements; • Set up and oversee the execution of benchmarking analyses; • Draft transfer pricing documentation under the supervision of senior consultants; • Develop theoretical knowledge of international taxation, including through research on specific topics; • Support senior consultants in assisting clients during tax audits and litigation procedures related to transfer pricing. Come As You Are - Your skills and characteristics This is the perfect opportunity for you if you have: <ul> <li style="font-size:10.0pt;font-family:verdana, geneva, sans-serif">2 to 4 years of experience in Transfer Pricing;</li> <li style="font-size:10.0pt;font-family:verdana, geneva, sans-serif">Master’s degree in business (LM-56 and LM-77) or Law (LMG-01);</li> <li style="font-size:10.0pt;font-family:verdana, geneva, sans-serif">Qualification to practice as a lawyer or chartered accountant, or willingness to obtain such qualifications.</li> <li style="font-size:10.0pt;font-family:verdana, geneva, sans-serif">Excellent knowledge of English;</li> <li style="font-size:10.0pt;font-family:verdana, geneva, sans-serif">Excellent knowledge of Microsoft Office, especially Excel;</li> <li style="font-size:10.0pt;font-family:verdana, geneva, sans-serif">Excellent interpersonal and teamwork skills;</li> <li style="font-size:10.0pt;font-family:verdana, geneva, sans-serif">Flexible and dynamic approach.</li> </ul> A post-graduate specialisation in Tax Law would be a definite plus. Your Future With Us - What you’ll find at KPMG • An inclusive and equitable work environment that respects, encourages and values diversity. • A challenging and dynamic environment that encourages creativity and teamwork. • Hybrid work arrangements to promote a healthy work-life balance. • Advanced training and development programmes to stay current. • International mindset and innovative projects. • Initiatives focused on mental and physical well-being. Together for Better – Our values and commitment Leadership, teamwork, respect every individual, continuous learning, transparency, commitment to the community and integrity. These are the KPMG values that create an environment that encourages the sharing of ideas and knowledge, so our professionals can achieve their full potential. As a result of our commitment to fostering an inclusive work environment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125, relating to gender equality. Within our Impact Plan - <a href="https://kpmg.com/xx/en/about/our-impact-plan.html">Our Impact Plan (kpmg.com)</a> - you will find summarised all the concrete actions we are taking on environmental, social and governance (ESG) issues. Join us! Your data will be processed in full compliance with the provisions of Regulation (EU) no. 679/2016 (General Data Protection Regulation - “GDPR”), as amended. For more information, please see KPMG’s privacy policy. KPMG Studio Associato is an equal opportunity employer. #LI-MS1

Consultant Transfer Pricing | Bologna (Bologna, IT) @ KPMG Advisory Careers

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