Finance Director, Regional Controller - USA
Core
Oversee all accounting operations and financial reporting for US legal entities, ensuring integrity of the trial balance and timely closes for a ~$1B sales unit.
Role type
Senior IC Finance Director / Regional Controller
Builds
Financial statements, executive-ready reports, and internal control frameworks for US software business
Domain
Industrial software / US GAAP / IFRS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
End-to-end controllership, monthly/quarterly/annual close leadership, SOX compliance, IFRS 15/ASC 606 revenue recognition, audit liaison, cross-functional coordination, talent planning
Preferred skills
CPA designation, Big 4/Public Accounting experience, Oracle Fusion proficiency, software industry experience
Technologies
Oracle Fusion, financial reporting tools
Responsibilities
Own end-to-end controllership for the US region; Lead the monthly, quarterly, and annual close; Maintain a robust internal control framework (SOX); Ensure compliance with IFRS/US GAAP and revenue recognition standards; Own audit and statutory readiness; Lead cross-functional accounting coordination; Build and develop a high-performing controllership organization
Seniority
Director level, strategic leadership with hands-on accountability