Silvia McClellan

International Tax Manager - Transfer Pricing at LUBRIZOL

Silvia McClellan is a versatile tax professional with strong business acumen and extensive experience in international tax and transfer pricing. She currently serves as the International Tax Manager at The Lubrizol Corporation, a Berkshire Hathaway Company.

Silvia's expertise includes implementing transition plans for subsidiaries to comply with new OECD transfer pricing rules, resolving customs audits, and developing strategies for foreign audit requests and mutual agreement procedures. She has successfully modeled and analyzed new tax laws and transfer pricing consequences, including OECD Pillar I & Pillar II.

Silvia also manages transfer pricing compliance while collaborating with cross-functional teams to effectively communicate results and implement strategic policies. She monitors subsidiaries’ functions, assets, and risks, ensuring appropriate intercompany arm’s-length profitability and effective operational transfer pricing across various jurisdictions.

In her previous roles in public accounting, Silvia gained significant experience in U.S. federal and state income tax. Beyond her professional achievements, Silvia is passionate about traveling, learning about different cultures and cuisines, and is an excellent cook.