
MANUEL DE LA ROSA
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Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von MANUEL DE LA ROSA
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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