Nicole Williams
Director, Global Transfer Pricing at Celanese
- Role
- Director, Global Transfer Pricing at Celanese
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
Experience
Director, Global Transfer Pricing
Apr 2009 — Present · Irving, TX, US
Global responsibility for all transfer pricing operations of $11B industry-leading chemical and specialty materials company including the implementation, management, and documentation of transfer pricing policies, models, and processes related to intercompany tangibles, intangibles, services, and intercompany financing.Current Duties include- Managing the global transfer pricing policy and providing clear guidance and direction by business segment, product lines, and applicable countries- Led the efforts to implement an end-to-end solution for ad-hoc requests for transfer prices for tangible goods utilizing an online request platform, Alteryx, RPAs, ERP integration, etc. as well as operational transfer pricing processes- Managing financial and functional analyses to determine transfer pricing implications of supply chain decisions- Providing US and Non-US Audit support of Transfer Pricing Policies- Transfer Pricing planning and integration of acquisitions- Managing BEPS - Article 13 Transfer Pricing Documentation - Master File, Local Files, Country by Country Report
Education
Naveen Jindal School of Management, UT Dallas
Bachelor’s Degree
Naveen Jindal School of Management, UT Dallas
Master’s Degree
Skills
- Sarbanes-Oxley Act
- Auditing
- Gaap
- Big 4
- Internal Controls
- Transfer Pricing
- Tax Returns
- Cpa
- Tax Compliance
- International Tax
- Tax Provision
- Financial Accounting
- Corporate Tax
- Us Gaap
- Sap
- Income Tax
- Accounting
- Tax Accounting
- Provision
- Tax
- Us Tax
- Tax Research
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