Senior Global Tax and Treasury Manager

Jobtailor; Deutschland; Remote; EUR 140.000 - 190.000; Vollzeit

Zusammenfassung

Jobtailor, a fast-growing software company, seeks a senior tax and treasury leader in Germany to own global tax compliance, transfer pricing, and treasury operations for a multinational environment.

You will coordinate cross-border tax planning, manage advisors, and drive ASC 740 provisions, while ensuring audit-ready documentation and scalable processes across NetSuite and banking platforms.

Qualifikationen

• 7+ years of progressive tax experience.
• Big 4 or national firm experience required.
• Strong knowledge of U.S. corporate and multi-state taxation.
• Knowledge of ASC 740 and international tax concepts including transfer pricing and Pillar Two.
• Experience with software/ SaaS tax implications and cross-border digital services.
• Treasury experience in global banking and intercompany funding.

Aufgaben

• Own global tax compliance calendar across US and international taxes.
• Manage global tax advisors and coordinate returns, payments, audits, and inquiries.
• Lead ASC 740 provision process with deferred taxes and audit support.
• Own transfer pricing policies and intercompany documentation.
• Oversee indirect tax compliance for software, cloud, and marketplace transactions.
• Monitor international tax developments including OECD Pillar Two.
• Build scalable, audit-ready tax processes and controls.
• Oversee equity compensation tax with stock options and RSUs.
• Oversee tax attributes including R&D credits and NOLs.
• Own global cash management and banking relationships.
• Administer debt facilities, hedging, and liquidity forecasting.
• Structure intercompany funding and repatriation; manage treasury policies.

Kenntnisse

Global tax compliance management

Treasury operations experience

Advanced Excel & financial modeling

Cross-border/ international tax

Communication & project management

Ausbildung

CPA

Advanced degree in taxation

Tools

NetSuite

Tax compliance tools

Banking platforms

Jobbeschreibung

• Own Neo4j's global tax compliance calendar across U.S. federal, state, and local taxes, international corporate income taxes, sales and use taxes, and VAT/GST
• Manage global tax advisors and coordinate tax returns, estimated payments, extensions, audits, and tax authority inquiries
• Lead the ASC 740 income tax provision process, including deferred taxes, valuation allowances, uncertain tax positions, reconciliations, and audit support
• Own transfer pricing policies, intercompany agreements, and cross-border documentation
• Manage indirect tax compliance and strategy for software subscriptions, cloud offerings, professional services, marketplace transactions, and channel sales
• Evaluate tax implications of new products, commercial models, international expansion, entity changes, acquisitions, and integrations
• Monitor international tax developments including OECD Pillar Two, digital services taxes, withholding, permanent establishment exposure, and SaaS taxability rules
• Build scalable, audit-ready tax processes, documentation, and internal controls
• Oversee tax compliance for employee equity compensation, including stock options and RSUs
• Oversee tax attributes and incentives, including R&D tax credits and net operating losses
• Own global cash management, cash visibility, and cash concentration
• Manage banking relationships and bank account lifecycle
• Administer debt facilities, covenant monitoring, interest and fee calculations, lender reporting, and deliverables
• Manage foreign exchange exposures and recommend hedging strategies
• Oversee investment of excess cash
• Structure and administer intercompany funding, loans, settlements, and repatriation
• Own treasury policies and controls, including payment controls, bank portal access reviews, fraud prevention, acquisition integration, and financing activities
• Partner with Accounting on monthly close and reporting for cash, debt, interest, FX, intercompany balances, and income taxes
• Partner with FP&A on liquidity forecasting and Legal on entity governance, intercompany arrangements, financings, and regulatory requirements
• Drive systems and process improvements across NetSuite, tax applications, and banking platforms
• Prepare concise reporting for finance leadership

Requirements

• 7+ years of progressive tax experience
• Meaningful exposure to treasury operations
• Big 4 or national firm experience required
• Strong knowledge of U.S. corporate and multi-state taxation
• Knowledge of ASC 740 and international tax concepts, including transfer pricing, GILTI, Subpart F, withholding taxes, and Pillar Two
• Experience with indirect tax issues affecting enterprise software, SaaS, cloud services, professional services, cloud marketplace transactions, and cross-border digital services
• Treasury experience covering global banking, debt administration, intercompany funding, and foreign exchange exposure management
• Experience working across multiple international legal entities within a global, high-growth software company
• Advanced Excel and financial modeling skills
• Excellent communication and project-management skills
• Ability to build scalable, well-controlled processes and maintain audit-ready documentation
• CPA or advanced degree in taxation preferred
• CTP or relevant treasury experience is a plus
• Experience with NetSuite, tax compliance and provision tools, and global banking platforms preferred

Core Competencies

Demonstrates expertise in global tax compliance, treasury operations, and financial modeling, with a strong focus on U.S. corporate taxation and international tax concepts. Proven ability to manage complex tax processes, build scalable documentation, and collaborate effectively across finance and legal teams.

Highest-signal resume keywords

• Global Tax Compliance Management
• Treasury Operations Experience
• ASC 740 Knowledge
• Advanced Excel Skills
• CPA or Advanced Degree in Taxation

ATS Optimization Keywords

Hard Skills

• U.S. Corporate Taxation
• Multi-State Taxation
• Transfer Pricing
• Financial Modeling
• Indirect Tax Compliance
• Tax Provision Tools
• Debt Administration
• Foreign Exchange Exposure Management
• Audit-Ready Documentation
• Cash Management

Soft Skills

• Excellent Communication
• Project Management

Certifications & Qualifications

• CPA
• CTP

Industry Keywords

• Big 4 Experience
• International Tax Concepts
• OECD Pillar Two
• SaaS Taxability Rules
• R&D Tax Credits

Tools & Technologies

• NetSuite
• Tax Compliance Tools
• Banking Platforms