Transfer Pricing Senior Manager (f/m/d)
Siemens Energy –
Erlangen
Gehalt: Von 34.400,00 € bis 80.900,00 €
Gehalt: Von 34.400,00 € bis 80.900,00 €
Transfer Pricing Senior Manager (f/m/d)
Transfer Pricing Senior Manager
Job Description: CbCR Manager (Country-by-Country Reporting) The CbCR Manager is responsible for managing and continuously improving the global Country-by-Country Reporting (CbCR) process, ensuring high-quality data, compliance with OECD BEPS Action 13, EU Public CbCR Directive, and jurisdiction-specific rules. The role covers non-public CbCR filings, public CbCR disclosures, and coordination across global tax, finance, controlling, and data functions.
Key Responsibilities:
- Manage and coordinate the global end-to-end CbCR process, including data collection, validation, consolidation, and reporting.
- Oversee preparation, review, and submission of non-public CbCR filings and public CbCR reports.
- Ensure compliance with German tax law requirements relevant for CbCR, including familiarity with AO, EStG, and administrative principles.
- Manage processes with the German Federal Central Tax Office (Bundeszentralamt für Steuern, BZSt), including correct transmission of CbCR XML files, handling notifications, corrections, feedback, and communication with BZSt.
- Maintain and improve CbCR governance, quality controls, documentation, and internal process standards.
- Lead variance analyses and data integrity checks with finance and controlling teams.
- Support and enhance CbCR technology, automation tools, and AI-supported applications.
- Provide training and guidance globally on CbCR requirements and best practices.
- Contribute to tax transparency initiatives and group-wide risk management.
Skills & Qualifications:
- Strong understanding of OECD BEPS Action 13 and EU Public CbCR.
- Knowledge of German tax law (AO, EStG, relevant BMF guidances) and practical experience with BZSt reporting processes, German tax advisor exam preferred.
- Analytical skills and ability to interpret financial and tax-related data.
- Experience in multinational environments and global compliance processes.
- Excellent communication and cross-functional collaboration skills.
- High accuracy, structured working style, and ability to meet deadlines.
- Familiarity with tax technology and automation; experience with AI-supported applications is a plus.