Global Senior Tax Reporting Manager - US GAAP

AVEVA is creating software trusted by over 90% of leading industrial companies.

Salary Range:

$141,100.00 - $235,300.00

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. 

Position:                           Global Senior Tax Reporting Manager – US GAAP

Location:                          Houston | Lake Forest | San Leandro | Philadelphia  

Employment type:          Full-time regular
Worker Type:              Hybrid (3 days a week in office)

The Role

We are seeking a Global Senior Tax Reporting Manager with deep expertise in US GAAP to lead and manage AVEVA’s global corporate income tax provision and reporting. This role is pivotal in ensuring accurate, compliant, and timely tax disclosures across multiple jurisdictions, while also supporting strategic initiatives and continuous improvement in tax processes. You will collaborate with global teams and external auditors to uphold the highest standards of financial reporting and internal controls.

Principal Accountabilities

• Review US and Canadian tax provisions prepared by the US Tax Team and Global Tax Reporting Manager under IFRS and US GAAP.
• Prepare US GAAP reporting requirements for other Group countries.
• Manage global US GAAP disclosures and ensure accurate accounting for GAAP differences.
• Lead the preparation and review of interim and annual FIN 48 (Uncertain Tax Position) documentation.
• Oversee non-US statutory provisions and financial statements under IAS 12 and local GAAP.
• Collaborate with external auditors to ensure efficient financial close and SOX compliance.
• Review month-end and quarter-end income tax account reconciliations.
• Manage the forecasted effective tax rate process.
• Monitor and manage the implications of Pillar 2.
• Stay current on emerging US GAAP and local GAAP guidance and tax law changes.
• Identify and communicate tax provision risks and opportunities to internal stakeholders.
• Mentor and develop staff on ASC 740 and other key tax concepts; provide performance feedback.
• Maintain the income tax budget and support administrative functions.
• Partner with internal tax, accounting, and finance teams, as well as external service providers.
• Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX.
• Drive continuous improvement in tax reporting processes through design, control, and operational enhancements.

Ideal Experience and Skills.

• Recognized professional finance qualification.
• Recognized tax qualification.
• Proven experience in global tax reporting, including Group Tax Reporting.
• Strong communication skills across all stakeholder levels.
• High integrity and commitment to ethical standards.
• Experience interpreting and managing control and operational risk.
• Familiarity with US GAAP, IFRS, IAS 12, and Sarbanes-Oxley requirements.
• Experience with FIN 48 and ASC 740.

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