Transfer Pricing Senior Manager (f/m/d)

Siemens EnergyErlangen
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.