Head of German Tax Reporting

at  Celonis SE

We’re Celonis, the global leader in Process Mining technology and one of the world’s fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.

THE TEAM:

We are seeking a dynamic and experienced Head of German Tax Reporting specializing in German tax compliance and reporting to join our Tax team.
This opportunity can be based out of either our Munich office or Madrid office and we can offer relocation support.

THE QUALIFICATIONS YOU NEED:

• Bachelor’s degree in Accounting, Finance, Taxation, or related field; Master’s degree preferred.
• CPA, Steuerberater, or equivalent professional certification in Germany is a plus
• 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).
• Strong analytical skills and attention to detail, with the ability to interpret complex tax and accounting issues.
• Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
• Fluency in German is a plus

ABOUT US:

Celonis helps some of the world’s largest and most esteemed brands make processes work for people, companies and the planet. With over 5,000 enterprise customer deployments across nearly every industry, the Celonis Process Intelligence Platform uses process mining and AI to give you a living digital twin of your business operation. It’s system-agnostic and without bias, and empowers companies to reduce waste, create value and benefit people across the top, bottom, and green lines. Since 2011, the Celonis platform has enabled its customers to identify more than $18 billion in value. Celonis is headquartered in Munich, Germany, and New York City, USA, with more than 20 offices worldwide.
Get familiar with the Celonis Process Intelligence Platform by watching this video.

THE ROLE:

This role requires a deep understanding of German tax laws, regulations, and reporting requirements, along with proficiency in German GAAP principles. Additionally, previous experience with IFRS reporting requirements, and tax implications on financial statements is a plus. The ideal candidate will have a proven track record in managing tax compliance strategies and providing tax advice within a multinational environment.

THE WORK YOU’LL DO:

• 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.