The client is seeking a seasoned Senior Tax Manager to join their expanding global tax team, with the role being based in Germany to support their German operations and European entities. The role requires expertise in EU transfer pricing, comprehensive knowledge of local and international tax regulations, and a proactive compliance and planning approach. Reporting to the Tax Director in the United States, the Senior Tax Manager will collaborate with Finance, Legal, and external advisors throughout Europe to manage tax risks, improve processes, and support the client's growth in the region.
Key responsibilities include leading corporate income tax compliance and reporting for Germany and other European areas, as well as overseeing quarterly and annual income tax provisions. The role involves monitoring and managing transfer pricing policies consistent with OECD guidelines, supporting intercompany transaction reviews, handling transfer pricing audits, and preparing local and master files. Engaging with local advisors and auditors for tax compliance, assisting with tax audits, addressing inquiries from tax authorities, and supporting VAT and other indirect tax matters are also integral parts of the role. The Senior Tax Manager will identify EU tax incentives and funding grant opportunities, collaborate on process improvements, and contribute to tax risk management strategies.
Qualifications for this position include a Bachelors or Masters degree in Tax, Accounting, Finance, or related fields, and a minimum of 8 years of relevant experience focused on European and German corporate taxation. Expertise in EU transfer pricing, knowledge of German tax law, US GAAP tax provisions, and experience with indirect tax compliance are essential. Candidates should have experience in multinational corporate settings, with the ability to manage complex organizational structures and cross-border issues, alongside proficiency in tax reporting systems and excellent communication skills. The role is predominantly remote, with occasional on-site requirements and accommodation provided for those needing to commute. Fluency in English is essential, with German language skills strongly preferred.
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