Running the Transfer Pricing Area as Head of Transfer Pricing

Item	Description
Function	Interim Head of Transfer Pricing
Countries	Germany
Industry	Global civil engineering group (renewable energies)
Client Profile	The integrated group develops, manufactures and sells wind turbine generators on a global scale (consolidated sales € 4,7 bill.) The global project business operates under a profit split transfer pricing scheme. The business and decision processes are operated within a complex global matrix organisation.
Scope	Adjust the existing profit split according to the organisational change in particular with respect to project engineering, the DEMPE functions, and the product intangibles generated. Develop and implement a tax-layer reporting to ensure that ex-works transfer prices are consistently applied and adjusted to comply with the arm's length principle Review and adjust transaction flows Leaset with tax advisors to arrive at tax defensible transfer pricing solutions consistent with business requirements Structured hand over of responsibilities to the new head of transfer pricingr
Result	Revised the profit split scheme and developed a basic tax layer reporting