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MANUEL DE LA ROSA

Angestellt, Transfer Pricing Senior Consultant, TPA Austria
Viena, Österreich

Fähigkeiten und Kenntnisse

SAP
Microsoft Office
SPSS
Evi

Werdegang

Berufserfahrung von MANUEL DE LA ROSA

  • Bis heute 3 Jahre und 3 Monate, seit März 2022

    Transfer Pricing Senior Consultant

    TPA Austria

    I am responsible for the coordination for the Legal Compliance transfer pricing documentation requirements (CbC & Local /Master file) of every country for international projects. • I provide support to transfer pricing audits, Due Diligence projects, MAP or APA cases. • I supervise and/or prepare benchmarking/market studies in relation to transfer pricing documentation purposes. I have also prepare financial benchmarkings focused on international shareholder loans

  • 2 Jahre und 1 Monat, Feb. 2020 - Feb. 2022

    Transfer Pricing Senior Associate

    PwC Spain

    • I am responsible for the coordination for the Legal Compliance transfer pricing documentation requirements (CbC & Local /Master file) of every country for international projects. • I provide support to transfer pricing audits, Due Diligence projects, MAP or APA cases. • I make functional analysis interviews to understand the client business. • I supervise and/or prepare benchmarking/market studies in relation to transfer pricing documentation purposes.

  • 1 Jahr und 6 Monate, Aug. 2018 - Jan. 2020

    Global Transfer Pricing Analyst at DuPont

    DuPont de Nemours International S.A.

    • I was selected to be part of the implementation team of the new area inside the Transfer Pricing Department at Dupont: Legal Compliance. (CbC & Local /Master file). • I performed economic analysis ensuring transfer pricing results were in alignment with DuPont policies. • I reviewed daily and weekly Transfer pricing calculations and prepared segmented profit and loss for EMEA entities. • I made price adjustments where required after analysing the profitability of products.

  • 3 Jahre und 6 Monate, Jan. 2015 - Juni 2018

    Transfer pricing Consultant

    PwC PricewaterhouseCoopers AG Wirtschaftsprüfungsgesellschaft

    I worked preparing transfer pricing documentation according to Mexico requirements along with other countries. • I provided support to international tax and transfer pricing planning projects as well as supporting transfer pricing audits, MAP or APA cases. • I collaborated with my managers undertaking functional analysis interviews. • I performed benchmarking studies and analysing the clients issues for transfer pricing documentation purposes. • I assisted in the management of several clients.

  • 1 Jahr und 7 Monate, Jan. 2013 - Juli 2014

    Manager on duty/Chef/Waiter

    Pizza Express LTD

    - Supervising and managing of the Restaurant - Controlling staff and attending customers - Reporting to the headquarter weekly account reports - Making forecasts and inventory - Cooking, serving and keeping all cleanness high standards

  • 7 Monate, Juni 2012 - Dez. 2012

    Paralegal

    Viso & Cesteros Asociados (Law Firm)

    - Writing up lawsuits - Searching case-low and precedents - Attending the clients and supporting all lawyers job

  • 9 Monate, Okt. 2010 - Juni 2011

    Technical analyst assistant

    INVERCARIA (Venture Capital Society)

    - Analysis of business projects and monitoring of Investee companies and disbursing operations - Checking, analysing and evaluating the financial and economics results of the Enterprises

Ausbildung von MANUEL DE LA ROSA

  • 5 Jahre und 10 Monate, Sep. 2004 - Juni 2010

    Law

    Pablo de Olavide University

    - Company Law - Tax Law - International Law

  • 5 Jahre und 10 Monate, Sep. 2004 - Juni 2010

    Business Administration

    Pablo de Olavide University

    Specialization in Strategic International Management by the University of Jules Verne, Amiens (France, Sep 2011—June 2012)

Sprachen

  • Englisch

    Fließend

  • Spanisch

    Muttersprache

  • Französisch

    Gut

  • Chinesisch

    Grundlagen

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