Country Financial Operations Manager
hace 6 días
We are seeking a seasoned professional to join our team as a Country Financial Operations Manager at our Guadalajara office. As a key member of our finance team, you will play a critical role in maintaining and enhancing our financial integrity across local and international standards.
Key Responsibilities- Maintain and enhance accounting frameworks under Local- and US-GAAP
- Ensure timely, accurate statutory filings and compliance with local legislative and electronic accounting rules
- Monitor local legislative and tax changes, informing relevant teams
- Maintain a robust internal control environment in line with SOX requirements
- Coordinate and support statutory and corporate audits
- Manage compliance with local tax laws, handle tax filings, and respond to tax authority inquiries
- Oversee transfer pricing regulations and intercompany transactions
- Collaborate with FP&A teams to support budgeting, financial reviews, and corrective actions
- Provide ad-hoc financial support to budget holders
- Lead a team of 4 accountants in Mexico and support treasury, AP, and procurement teams
- Degree in Business Administration, Accounting, or equivalent
- Holder of a local equivalent of a valid CPA qualification
- Minimum 10 years of experience in accounting at a multinational company or in Audit services (Big4)
- Minimum 5 years of experience as Chief Accountant or Controller at a multinational company in Mexico
- Excellent knowledge of statutory and IFRS/US-GAAP accounting standards, including related analysis and reporting
- Solid knowledge of Tax and local regulations, including Transfer Pricing frameworks
- High integrity standards and reliability
- Strong understanding of partnering within Finance and with other local/global colleagues
- Strong analytical and IT skills (preferably SAP, ERP, MS-Office)
- Ambitious, polished, highly articulate with strong interpersonal skills
- Excellent communication skills in English and Spanish (both written and oral)
EPAM Systems is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow.
What We Offer- Career plan and real growth opportunities
- Unlimited access to LinkedIn learning solutions
- International Mobility Plan within 25 countries
- Constant training, mentoring, online corporate courses, eLearning and more
- English classes with a certified teacher
- Support for employee's initiatives (Algorithms club, toastmasters, agile club and more)
- Enjoyable working environment (Gaming room, napping area, amenities, events, sport teams and more)
- Flexible work schedule and dress code
- Collaborate in a multicultural environment and share best practices from around the globe
- Hired directly by EPAM & 100% under payroll
- Law benefits (IMSS, INFONAVIT, 25% vacation bonus)
- Major medical expenses insurance: Life, Major medical expenses with dental & visual coverage (for the employee and direct family members)
- 13 % employee savings fund, capped to the law limit
- Grocery coupons
- 30 days December bonus
- Employee Stock Purchase Plan
- 12 vacations days plus 4 floating days
- Official Mexican holidays, plus 5 extra holidays (Maundy Thursday and Friday, November 2nd, December 24th & 31st)
- Relocation bonus: transportation, 2 weeks of accommodation for you and your family and more
- Monthly non-taxable amount for the electricity and internet bills
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