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Controllership Perspectives
Participants will examine common challenges for controllership and leading practices for intercompany operations in an evolving landscape.
Key takeaways
Host: Katie Glynn, partner, Deloitte & Touche LLP
Presenters: Derek Bradfield, partner, Deloitte & Touche LLP
Russell Fincher, managing director, Deloitte Tax LLP
Zosia Di Lieto, director, Deloitte MCS Limited
1 Overview CPE credit | Taxes
As global tax regulations evolve and digitalization accelerates, managing tax in intercompany operations has become increasingly important and challenging for controllership. How can organizations navigate new intercompany tax complexities? We’ll discuss:
- Critical tax considerations impacting intercompany transactions, including the latest developments in Pillar Two, transfer pricing, and e-invoicing requirements
- The essential partnership between controllership and tax, and how it can help organizations address current challenges
- How organizations are leveraging automation and emerging technologies to proactively address intercompany tax complexity
Katie Glynn
Deloitte - United States
Katie is partner with Deloitte & Touche LLP. She specializes in helping clients address complex record to report challenges to reduce risk and enhance management oversight through business process re-design, enabling technologies, and finance master data governance. A primary focus of Katie’s is assisting organizations to transform the end-to-end intercompany process by designing and implementing solutions that meet the specific needs of her client constituents across Finance, Treasury and Tax. She holds various leadership roles to driving leading practices and the enhancing the Deloitte brand including the leader of the Deloitte Intercompany Center of Excellence and the Eminence Lead for the Deloitte Center for ControllershipTM.
Derek Bradfield
Deloitte - United States
Derek is a client service partner providing both audit and assurance services to his clients, including assisting companies with complex accounting, auditing, reporting and control issues. He also sits in Deloitte's Accounting and Reporting Services group focusing on assisting Deloitte's most important clients with consolidation, financial instrument, and business combination matters. Prior to taking on his current role as a client service and consultation partner, Derek was the US central region leader for Deloitte & Touche LLP’s Assurance practice.
