Regional Financial Operations Lead

hace 1 mes


Guadalajara, Jalisco, México Epam Systems A tiempo completo
Role Overview

We are seeking a seasoned professional to lead our financial operations in Mexico. As Regional Financial Operations Lead, you will play a critical role in maintaining and enhancing our accounting frameworks under Local- and US-GAAP.

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
Requirements:
  • 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)
Compensation and Benefits

The estimated annual salary for this position is between $120,000-$180,000, depending on experience, plus additional benefits, including career growth opportunities, unlimited access to LinkedIn learning solutions, international mobility plan, constant training, mentoring, online corporate courses, eLearning, and more.

About Us

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, employees, and communities. We embrace a dynamic and inclusive culture, where you can collaborate with multi-national teams, contribute to innovative projects, and continuously learn and grow.



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