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DuPont

Producer of engineered materials and polymers

Director – Transfer Pricing

Tax AccountingConfirmed live in the last 24 hours
Full-timeWilmington, DE, USANo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Economics, Law, Tax, or a related field is required.
  • At least 8 years of progressive transfer pricing experience in a multinational corporation, Big Four accounting firm, economics consulting firm, or a combination of these settings is required.
  • Deep technical knowledge of OECD Transfer Pricing Guidelines and global transfer pricing regulations is required.
  • Significant experience designing and implementing transfer pricing policies across multiple jurisdictions is required.
  • Experience managing global transfer pricing documentation programs and transfer pricing audits is required.
  • A strong understanding of international tax concepts, including Pillar Two, BEPS initiatives, Subpart F, GILTI, foreign tax credits, and withholding taxes is required.
  • Demonstrated experience supporting complex business transformations, acquisitions, divestitures, and supply chain restructurings is required.
  • Strong analytical, quantitative, and financial modeling capabilities are required.
  • A CPA, Chartered Accountant, Economist, or similar professional credential is preferred.
  • Experience leading negotiations related to APAs, MAPs, or large transfer pricing controversies is preferred.
  • Experience supporting public-company financial reporting and ASC 740 processes is preferred.
  • Familiarity with tax technology platforms, ERP systems, and data analytics tools is preferred.
  • Global people leadership experience across multiple regions is preferred.

Responsibilities

  • Develop and execute the company's global transfer pricing strategy to support business growth, operational efficiency, and effective tax management.
  • Design, implement, and maintain transfer pricing policies for intercompany transactions involving tangible goods, services, intellectual property, financing arrangements, and cost-sharing agreements.
  • Evaluate transfer pricing implications of mergers, acquisitions, divestitures, internal restructurings, and supply chain transformations.
  • Support tax planning initiatives involving intellectual property ownership, principal structures, commissionaire arrangements, contract manufacturing, shared service centers, and intercompany financing.
  • Monitor global tax developments, including OECD guidance, Pillar Two initiatives, local country regulations, and emerging transfer pricing trends.
  • Oversee the annual transfer pricing process, including policy implementation, intercompany pricing calculations, true-ups, and monitoring of operational results.
  • Partner with Finance, Controllership, and Shared Service Centers to ensure transfer pricing policies are accurately reflected in business processes, ERP systems, and financial reporting.
  • Develop and maintain standardized transfer pricing models and governance procedures.
  • Drive process improvements, automation initiatives, and data analytics capabilities within the transfer pricing function.
  • Lead preparation and review of global transfer pricing documentation, including Master Files, Local Files, benchmarking studies, and country-specific documentation requirements.
  • Coordinate with regional tax teams and external advisors to ensure timely compliance with local transfer pricing regulations.
  • Establish and maintain documentation standards, controls, and governance processes supporting the company's transfer pricing positions.
  • Collaborate with Tax Compliance teams to ensure transfer pricing adjustments are appropriately reflected in tax returns and related filings.
  • Lead transfer pricing audit defense strategies globally.
  • Manage interactions with tax authorities regarding transfer pricing examinations, inquiries, and information requests.
  • Coordinate responses to transfer pricing controversies and support dispute resolution efforts.
  • Evaluate opportunities for Advance Pricing Agreements (APAs), Mutual Agreement Procedures (MAPs), and other dispute avoidance mechanisms.
  • Maintain audit-ready documentation and technical support for transfer pricing positions.
  • Partner with Tax Accounting and Reporting to assess transfer pricing impacts on ASC 740 tax provisions, uncertain tax positions, and financial statement disclosures.
  • Evaluate transfer pricing risks and provide recommendations to senior leadership regarding risk mitigation and governance.
  • Assist with forecasting effective tax rate and cash tax implications associated with transfer pricing matters.
  • Support internal and external audit activities related to transfer pricing.
  • Serve as the company's principal transfer pricing subject matter expert.
  • Build and lead a high-performing global transfer pricing team.
  • Manage relationships with external advisors, economists, and benchmarking providers.
  • Present transfer pricing strategies, risks, and opportunities to senior leadership, including tax and finance executives.

Desired Qualifications

  • An advanced degree is preferred, including a Master of Arts in Economics, Master of Science in Economics, PhD in Economics, or JD/LL.M.

About the Company

DuPont

Producer of engineered materials and polymers

DuPont is a global specialty materials and science company that develops and manufactures engineered materials, polymers and technologies for industrial and consumer markets. Its products include water purification and filtration systems, protective materials such as Tyvek and Nomex, building and construction materials like Styrofoam and Great Stuff insulation, and materials used in healthcare and industrial applications. The company brings together chemistry, materials science and engineering to design and produce these products across multiple industries, distributing them to businesses worldwide. What sets DuPont apart is its long history (dating back to 1802) and its broad, integrated portfolio that covers consumer-facing materials as well as industrial solutions, backed by its scientific know-how and scale. The goal is to provide durable, high-performance materials and technologies that help customers improve safety, efficiency and quality across markets.

Company size
10,001+
Company stage
IPO
Headquarters
Wilmington, DE
Founded
1802

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