Rafael Perianes

Global Transfer Pricing Manager role focused on Compliance, Operational TP and Functional Analysis.

• Preparing and reviewing Transfer Pricing documentation.
• Deep analysis of profitability and related drivers.
• Transfer Price changes recommendation and implementation (Operational TP - Product flows)
• Functional analysis of Licensing of Intellectual Property, Manufacturing, Distribution and Services activities.
• Acquisitions integration from Transfer Pricing perspective.
• Team management

Regional Tax Manager for EMEA Region

(Countries directly manged: Spain, Poland, Romania, Hungary, Saudi Arabia, Oman, UAE, Turkey, South Africa, Kenya and Nigeria).

• Tax and Transfer Pricing Audits management.
• Financing Tax advice (Funding & Defunding).
• M&A end-to-end Tax assistance (Due Diligence, Structuring and Integration).
• Support on Intellectual Property Licensing arrangement implementation.
• Coordination and review of Related Parties Services fees.
• Internal Restructures Tax assessment (New Companies set up, Disposals, Trade Transfers, etc.).
• Transfer Pricing Compliance Support.
• Tax Compliance support with review of CIT calculations, returns and Deferred Tax calculations and Year End packages.

Regional Tax Manager for Latam Region

(Countries directly manged: Brazil, Mexico, Costa Rica, Guatemala, Panama, El Salvador, Argentina and Chile).

• Tax and Transfer Pricing Audits management.
• Financing Tax advice (Funding & Defunding).
• M&A end-to-end Tax assistance (Due Diligence, Structuring and Integration).
• Internal Restructures Tax assessment (New Companies set up, Disposals, Trade Transfers, etc.).
• Transfer Pricing Compliance Support.
• Tax Compliance support with review of CIT calculations, returns and Deferred Tax calculations and Year End packages.
• Tax advice for new business structures.
• Brazil and Mexico Tax Team management (Direct and Indirect Taxes)

• Responsible for CIT Compliance
• Direct Tax Planning initiatives implementation
• Indirect Tax team management
• Tax advice for new business structures.
• Subject Matter Expert for Tax during SAP Implementation between 2017 and 2018.

• Direct and Indirect Tax advisory.
• Tax Compliance reviews.