Finance Director, Regional Controller - USA

AVEVA; Lake Forest (CA); On-site; USD 169,000 - 282,000; Full time

Benefits offered by this job

Flex work hours

PTO 20 days rising to 25

3 volunteering days

Parental leave

401K

Job summary

AVEVA is seeking a Finance Director, Regional Controller for the USA to lead US accounting operations from the Lake Forest/Irvine area. The role is hybrid, requiring 3 days in office, and reports to the VP of Finance for the Americas.

The successful candidate will drive close processes, ensure SOX and IFRS/US GAAP compliance, and shape the financial strategy for the US software business. We seek a seasoned leader with 10+ years in controllership, SCC/GAAP expertise, and a CPA.

Qualifications

• 10+ years of progressive controller experience in a global setting.
• Direct knowledge of IFRS 15 and ASC 606.
• SOX compliant with risk assessment and governance.
• CPA or equivalent designation is preferred.
• Big4/public accounting background advantageous.
• Strong stakeholder communication with executives and teams.
• Proficient in ERP systems, especially Oracle Fusion.
• Experience in the software industry is a plus.

Responsibilities

• Own US controllership including P&L, balance sheet and reserves.
• Lead monthly/quarterly/annual close with accurate reporting.
• Maintain robust internal controls and SOX compliance.
• Drive cost visibility and advocate cost efficiency.
• Ensure IFRS/US GAAP revenue recognition compliance.
• Own audit readiness and liaison with auditors.
• Coordinate cross-functional accounting with tax, treasury, and shared services.
• Develop high-performing controllership team with coaching.

Skills

IFRS 15

ASC 606

SOX Compliance

CPA

Oracle Fusion

Big4 experience

Stakeholder comms

Financial reporting

Tools

Oracle Fusion

Job description

AVEVA is creating software trusted by over 90% of leading industrial companies. Salary Range: $169,300.00 - $282,300.00 This pay range represents the minimum and maximum compensation that the position offers, and final compensation can vary within the range depending on work location, job experience, skills, and relevant educational attainment and/or training.

Job Title: Finance Director, Regional Controller - USA

Location: Lake Forest/Irvine, CA Employment Type: Full Time (Hybrid 3 days a week in office) Due to the hybrid nature of the position, a successful candidate will currently reside within a reasonable commuting distance (<50 miles) of the Lake Forest, CA office.

The job As the Director, Regional Controller reporting directly to the Vice President of Finance for the Americas, you will oversee all accounting operations and processes for our US legal entities. Through your leadership of the team, you will drive excellence in financial reporting and ensure all deadlines are met with precision. Your leadership will be instrumental in shaping the financial strategy of our US software business, contributing directly to our continued success in the industrial software sector.

Key responsibilities

• Own end-to-end controllership for the US region, with full accountability for the integrity of the US trial balance (P&L, balance sheet, and key reserves) across US legal entities.
• Lead the monthly, quarterly, and annual close—driving accurate, timely results, strong governance, and clear executive-ready reporting for a ~$1B sales unit.
• Strong leadership to drive a SOX compliance culture - Be responsible for maintaining a demonstrably robust internal control framework.
• Help drive a cost efficient mindset– Ensuring transparency and visibility on costs to be an advocate for a cost efficient mindset in the organization.
• Ensure compliance with IFRS/US GAAP requirements, including oversight of revenue recognition under IFRS 15 / ASC 606, and working with the group accounting team, author/key-review accounting position papers for complex or emerging topics.
• Own audit and statutory readiness, serving as primary liaison for internal and external auditors.
• Lead cross-functional accounting coordination working with central teams in tax, treasury/banking, and shared services ensuring clear ownership, service levels, and issue resolution across time zones.
• Build and develop a high-performing controllership organization, including talent planning, coaching, performance management, and continuous improvement in close and reporting processes.

Essential requirements

• 10+ years of relevant experience, demonstrating increasing levels of responsibility and success with accountable experience in a Controller role as well as comfort working in a global organization with central finance sub functions and shared service centers
• Direct working knowledge of accounting regulations, particularly IFRS 15 and/or ASC 606.
• Demonstrable experience operating within a Sarbanes-Oxley (SOX) compliant environment with strong understanding of risk assessment, control documentation, deficiency remediation, and governance.
• Desired skills CPA or similar professional designation.
• Experience with a Big 4/Public Accounting firm is advantageous.
• Strong communication skills to be able to engage with key stakeholders including the VP Finance Americas, other global leaders within Finance and key members of the Americas Commercial team.
• Proficiency in one or more ERP systems (preferably Oracle Fusion) and financial reporting tools.
• Operate with speed of execution with the drive to execute to timelines.
• Experience in the Software industry.
• Strong organization skills to be able to fully leverage the team across both operational and transformational aspects of the role.

Finance at AVEVA Our team of almost 500 Finance professionals are central to AVEVA’s £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we’re playing a leading role in our company’s transition to a subscription-based business model. AVEVA is laying the groundwork for serious, sustainable growth, meaning there’s a lot for the team to do – and a lot of interesting opportunities. We’ve got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the business’s transformation: it’s a great time to be joining us! Find out more: https://www.aveva.com/en/about/careers/

USA Benefits include

• Flex work hours, 20 days PTO rising to 25 with service, three paid volunteering days, primary and secondary parental leave, well-being support, medical, dental, vision, and 401K. It’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive. Find out more: aveva.com/en/about/careers/benefits/

Hybrid working

We work in a hybrid way at AVEVA. Most roles are based at a local AVEVA office, with an expectation of being on-site 50% of your working hours to support collaboration and connection. Some positions are fully office-based depending on the nature of the work, and certain roles that support specific customers or markets may be remote. The working arrangement for this position will be confirmed during the hiring process.

About AVEVA

AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals, and minerals – safely, efficiently, and more sustainably. We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy. Learn more about how we are progressing against our ambitious 2030 targets: sustainability-report.aveva.com/ Find out more: aveva.com/en/about/careers/ AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party personal data may involve additional background check criteria. AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case-by-case basis. Empowering you with pioneering tech AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals and minerals – safely, efficiently and more sustainably. We’re the first software business in the world to have our sustainability targets validated by the SBTi, and we’ve been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We’ve also recently been named as one of the world’s most innovative companies. If you’re a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers. For more information about our privacy policy and how to manage cookies, visit our Privacy Policy.

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