Celonis is hiring a
Senior Manager German Tax Reporting, Remote - Germany

Summary

The job is for a Senior Manager specializing in German tax compliance and reporting based in Madrid. The role involves leading all aspects of German tax compliance and providing strategic tax advice to senior management.

Requirements

• Bachelor’s degree in Accounting, Finance, Taxation, or related field; Master’s degree preferred
• Extensive experience (6+ years) in tax compliance and provision management, preferably in a multinational corporation or professional services firm
• In-depth knowledge of German tax laws, regulations, and accounting standards (HGB)

Responsibilities

• Lead and oversee all aspects of German tax compliance, corporate income tax, trade tax, and other indirect taxes
• Overseeing the administration, management, and optimization of various R&D incentive programs including FZUL grants for tax purposes
• Ensure timely and accurate preparation and filing of tax returns in compliance with German tax regulations and deadlines
• Monitor changes in tax laws and regulations to ensure ongoing compliance and update internal stakeholders accordingly
• Develop and maintain proper documentation to support tax filing positions
• Manage the preparation and review of tax related input into German GAAP and IFRS financial statements, including tax provisions and related disclosures
• Calculate and analyze deferred tax assets and liabilities, ensuring alignment with proper requirements and corporate policies
• Provide guidance on complex accounting issues related to tax provisions and collaborate with finance teams on financial reporting
• Assisting in communicating with tax authorities on tax audits and notices as necessary
• Provide strategic tax advice and guidance to senior management on tax planning initiatives, including restructuring, transfer pricing, mergers, and acquisitions as needed

Preferred Qualifications

CPA, Steuerberater, or equivalent professional certification in Germany is a plus

Benefits

• Great compensation and benefits packages (equity (restricted stock units), life insurance, time off, generous leave for new parents from day one, and more)
• Physical and mental well-being support (subsidized gym membership, access to counseling, virtual events on well-being topics, and more)
• A global and growing team of Celonauts from diverse backgrounds to learn from and work with
• An open-minded culture with innovative, autonomous teams
• Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
• A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future