Senior Financial Manager (m/f/d)

EPAM Systems; Frankfurt; Hybride; EUR 90 000 - 140 000; Plein temps

Avantages offerts par ce poste

30 days holiday per annum

Company Pension Scheme

FitnessFirst membership discount

Employee Stock Purchase Plan (ESPP)

Learning and development opportunities

Flexible and remote working options

Award-winning workplace certifications

Résumé du poste

EPAM Systems, Inc. is seeking a Senior Financial Manager to join a hybrid team based in Berlin or Frankfurt, supporting the Germany and Austria Controllership.

You will ensure accurate accounting, oversee US GAAP reconciliation, and coordinate with global shared services and auditors to support closings and compliance. The role requires a robust background in statutory and US GAAP accounting, familiarity with tax matters, and fluent German and English communication.

Qualifications

• Degree in business administration, accounting or related field.
• 7-10 years of accounting experience, ideally multinational or Big Four.
• Strong knowledge of statutory and US GAAP accounting standards.
• Understanding of taxation and transfer pricing principles.
• Experience with shared service centre environments.
• ERP systems such as SAP, NAV or similar and MS Office.

Responsabilités

• Review and analyse monthly financial results to ensure accuracy of the trial balance and support periodic closings in line with calendar deadlines.
• Support statutory to US GAAP reconciliations for internal reporting and assist with GAAP to tax bridges for deferred tax calculations.
• Assist with statutory audit processes by coordinating information flows, ensuring reconciliations and preparing auditor-required analysis.
• Coordinate inputs between central teams, statutory auditors and local entities to ensure high quality data and resolution of differences between statutory and US GAAP financial statements.
• Investigate accounting issues and provide timely feedback and solutions for management or audit purposes.
• Support timely response in initiated tax audits including information collection and initial drafting of responses.
• Contribute to integration activities for newly acquired companies and assist in entity-level finance projects.
• Prepare ad hoc reports and analyses for local leadership and the Country Controller.
• Act as first point of contact for financial questions within the legal entities providing controllership support.
• Partner with internal teams to ensure process improvements and compliance with internal controls.

Connaissances

German language

English language

Formation

Business/Accounting degree

Outils

SAP

NAV

MS Office

Description du poste

We're looking for a Senior Financial Manager to join our hybrid team based in Berlin or Frankfurt. In this role, you will support the Germany and Austria Controllership team to ensure that the accounting records of both entities accurately reflect the company’s financial position in line with local regulations, US GAAP and corporate policies. You will collaborate with global shared services, external auditors and country leadership to ensure timely closings, audits and compliance. This role requires strong technical skills, independence and the ability to act as a trusted partner to the Country Controller and business stakeholders.ResponsibilitiesReview and analyse monthly financial results to ensure accuracy of the trial balance and support periodic closings in line with calendar deadlinesSupport statutory to US GAAP reconciliations for internal reporting and assist with GAAP to tax bridges for deferred tax calculationsAssist with statutory audit processes by coordinating information flows, ensuring reconciliations and preparing auditor-required analysisCoordinate inputs between central teams, statutory auditors and local entities to ensure high quality data and resolution of differences between statutory and US GAAP financial statementsInvestigate accounting issues and provide timely feedback and solutions for management or audit purposesSupport timely response in initiated tax audits including information collection and initial drafting of responsesContribute to integration activities for newly acquired companies and assist in entity-level finance projectsPrepare ad hoc reports and analyses for local leadership and the Country ControllerAct as first point of contact for financial questions within the legal entities providing controllership supportPartner with internal teams to ensure process improvements and compliance with internal controlsRequirementsDegree in business administration, accounting or a related field7-10 years of experience in accounting, ideally in a multinational environment or Big Four audit firmStrong knowledge of statutory and US GAAP accounting standardsUnderstanding of taxation and transfer pricing principlesExperience working with shared service centre environmentsProficiency in ERP systems such as SAP, NAV or similar and strong MS Office skillsExcellent analytical skills with the ability to work independently and prioritise effectivelyHigh integrity, attention to detail and ability to collaborate with local and global stakeholdersFluency in German and English both written and verbalNice to haveQualifications or experience with Steuerberater / WirtschaftsprüferWe offer30 days holiday per annumCompany Pension SchemeRegular performance assessmentsDiscount on Fitness-First Black Membershipbitkom - Corporate BenefitsEmployee Stock Purchase Plan (ESPP) (subject to certain eligibility requirements)Learning and development opportunities, including in-house training and coaching, professional certifications, and coursesFriendly and enjoyable working teamRegular corporate and social eventsFlexible and remote working opportunitiesAward-winning workplace: Great Place To Work certified in 2026, Kununu (Top Company 2022–2026), NewWork Business Award 2025 for outstanding culture, innovation and employee satisfaction.