Emea Reporting and Compliance Officer

il y a 3 jours

La Défense, France Aveva Temps plein

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

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Balance Sheets & Cash Flow
- Attend BS reviews in all Markets regularly
- Monthly monitoring of key balance sheet and cash flow performance KPIs
- Highlight risks on accounts to Finance VP
- Work with Local Controllers and SSC on improvement plan

Financial Statements Statutory Audits
- Report on audit progress to the Finance VP and Group Accounting
- Highlight any areas of concern/risk and delay
- Provide support on specific material issues when needed
- Improve communication across EMEA (share information that all controllers need)
- Highlight lessons learnt and work with Group on continues improvement

Internal Audit/Control
- Work with internal control to ensure all internal controls are met
- Communicate and discuss any changes with the local controllers
- Support local controllers with the improvement of their key internal controls results

EMEA finance governance
- Define a balanced governance structure for reporting and commercial activities within EMEA
- In-scope key topics: PoAs, DoA, Systems and Tools access and approvals in Orcale, Salesforce, Treasury platforms, banks etc.
- Ensure consistency with group policies, especially with legal and internal control team
- Coordinate IT and other functions and adapt to the evolution of the team and organization

Project Support
- Support ad-hoc projects with regular communication shared within commercial finance
- EDEN, LERP, SRP changes (Dimensions)
- Be the central point of contact to other functions within AVEVA and coordinate action plans

Connect Finance Organizations
- Work within Finance Ops and other central functions to align process and improve communication
- Month end support
- Intercompany/Transfer Pricing

EMEA Team
- Support local controllers as and when needed (holiday/employees leaving)
- Support EMEA VP on improving the Peakon result
- Coordinate team meetings and training needs with EMEA VP

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.

Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.

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