Finance Director, Regional Controller - USA
Core
Oversee all accounting operations and financial reporting for US legal entities, driving excellence in financial reporting and shaping financial strategy for a ~$1B sales unit.
Role type
Senior Finance Director / Regional Controller
Builds
US software business financial strategy and reporting
Domain
Industrial software / US GAAP / IFRS
Required skills
End-to-end controllership, Monthly/quarterly/annual close leadership, SOX compliance and internal controls, IFRS 15 / ASC 606 revenue recognition, Audit and statutory readiness liaison, Cross-functional accounting coordination, Team building and talent planning
Preferred skills
CPA designation, Big 4/Public Accounting experience, Oracle Fusion ERP proficiency, Software industry experience
Technologies
Oracle Fusion
Responsibilities
Own end-to-end controllership for the US region with full accountability for the integrity of the US trial balance; Lead the monthly, quarterly, and annual close driving accurate, timely results; Maintain a robust internal control framework and drive a SOX compliance culture; Ensure compliance with IFRS/US GAAP requirements including revenue recognition; Own audit and statutory readiness serving as primary liaison for auditors; Lead cross-functional accounting coordination with tax, treasury, and shared services; Build and develop a high-performing controllership organization
Seniority
Director level, strategic leadership with hands-on accountability
