Tax Manager

We're Celonis, the global leader in execution management and process mining technology, and one of the 50 most valuable private companies in the world. We believe that every company can unlock its full execution capacity - and for that, we need you to join us.
The Team:
In this role you will report to a Tax Director and be based in NYC. This function is part of the wider Finance organization at Celonis.
The Role:
We are seeking a Tax Manager, reporting to a Tax Director, to prepare the global tax provision and assist in the management of our global income tax compliance.
The preparation of the global tax provision will include developing and implementing global tax accounting workpapers and processes to efficiently prepare the interim and annual global tax provision. The ideal candidate will have excellent communication and project management skills, the ability to work well with various business partners and functions and be highly organized with the ability to pay close attention to detail. This role will also assist with global income tax compliance including designing and implementing tax efficient workpapers, managing third party service providers, and ensuring we are filing in all relevant jurisdictions.
The work you'll do:

• Preparation of the quarterly and annual tax provision under ASC 740 including financial statement disclosures
• Manage and oversee all aspects of corporate tax compliance prepared by a third-party provider
• Prepare technical tax research and compliance memos and clearly communicate technical concepts to various users
• Develop, implement and maintain tax accounting controls and SOX 404 documentation
• Support process improvement initiatives to increase overall efficiency of the tax accounting process
• Research various income tax accounting matters and determine impact of new accounting standards and tax legislation on the tax provision calculation
• Provide support for mergers and acquisitions, audit settlements, and other unique transactions
• Support tax audits and transfer pricing, as necessary
• Assist with the day-to-day tax operations and the compliance obligations of our growing business
• Partner with business leaders, tax, finance, treasury, legal, and external advisers on various business initiatives and tax planning

The qualifications you need:

• 6 yrs+ general tax experience with significant experience with the preparation of a global tax provision
• Strong technical knowledge and practical experience dealing with U.S. corporate income tax issues for a multinational corporation
• Practical experience with international tax computations such as GILTI, Subpart F, FTC, PTAP, etc.
• CPA License and/or Masters in Taxation
• Strong understanding of ASC 740, federal, state and local tax issues
• Familiar with transfer pricing
• Strong excel skills and experience with provision software
• Detail oriented with ability to be flexible, learn new things, multi-task, prioritize, and meet deadlines
• Sound judgment and ability to provide recommendations regarding policy and strategy

The base salary range below is for the role in the specified location, based on a Full Time Schedule.
Total compensation package will include base salary + bonus/commission + equity + benefits (health, dental, life, 401k, and paid time off). Please note that the base salary range is a guideline, and that the actual total compensation offer will be determined based on various factors, including, but not limited to, applicant's qualifications, skills, experiences, and location.
The base salary range below is for the role in New York, based on a Full Time Schedule.
$81,000 - $135,000 USD
What Celonis can offer you:

• The unique opportunity to work within a new category of technology, Execution Management
• Investment in your personal growth and skill development (clear career paths, internal mobility opportunities, L&D platform, mentorships, and more)
• Great compensation and benefits packages (equity (restricted stock units), life insurance, time off, generous leave for new parents from day one, and more)
• Physical and mental well-being support (subsidized gym membership, access to counselling, virtual events on well-being topics, and more)
• A global and growing team of Celonauts from diverse backgrounds to learn from and work with
• An open-minded culture with innovative, autonomous teams
• Business Resource Groups to help you feel connected, valued and seen (Black@Celonis, Women@Celonis, Parents@Celonis, Pride@Celonis, Resilience@Celonis, and more)
• A clear set of company values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future

About Us
Celonis enables customers to optimize their business processes. Powered by its leading process mining technology, Celonis provides a unique set of capabilities for business executives and users to continuously find improvement opportunities within and across processes, and execute targeted actions to rapidly enhance process performance. This optimization yields immediate cash impact, radically improves customer experience, and reduces carbon emissions. Celonis has thousands of implementations with global customers and is headquartered in Munich, Germany and New York City, USA with more than 20 offices worldwide.
Celonis is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment and equal opportunity in all aspects of employment. We will not tolerate any unlawful discrimination or harassment of any kind. We make all employment decisions without regard to race/ethnicity, color, sex, pregnancy, age, sexual orientation, gender identity or expression, transgender status, national origin, citizenship status, religion, physical or mental disability, veteran status, or any other factor protected by applicable anti-discrimination laws. As a US federal contractor, we are committed to the principles of affirmative action in accordance with applicable laws and regulations. Different makes us better.
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