Cluster Financial Controller Job at Marriott Bonvoy (Bangkok)

Financial Controller

This is an exciting regional controlling opportunity at a well-known, traditiona...

Location

Hungary , Budapest

Salary:

Not provided

Diepeveen and partners

Expiration Date

Until further notice

Requirements

University degree in Finance, Accounting, Business Administration, or Economics
Minimum 3 years of relevant experience in financial controlling or related fields
Experience in an international or matrix organization preferred
Strong understanding of controlling, reporting, and budgeting principles
Advanced Excel skills and proficiency in MS Office
experience with BI tools is an advantage
Working knowledge of SAP or comparable ERP systems
Excellent analytical and problem-solving skills, with attention to accuracy and detail
Effective communicator with the ability to present complex data clearly and influence stakeholders
Self-motivated, reliable, and adaptable to change

Job Responsibility

Prepare monthly, quarterly, and annual financial statements and management reports
Develop cost budgets and forecasts in alignment with corporate financial planning cycles
Maintain and monitor cost accounting structures, including cost centers and allocation mechanisms
Control and analyze costs, revenues, and balance sheet items, identifying deviations and proposing corrective actions
Ensure accurate recognition of provisions, accruals, and other financial adjustments in compliance with internal policies and statutory requirements
Support investment planning and financial evaluations of capital expenditures
Monitor and forecast cash flow performance within the cluster
Coordinate internal and external audits, including statutory reporting and tax-related audits
Advise local functional leaders (HR, Operations, Site Management) on budget performance and cost optimization opportunities
Drive continuous improvement within financial processes and contribute to global finance initiatives

What we offer

Hybrid work
Cafeteria
Private pension contribution / pension fund
Holidays: additional days on top of legal entitlement
Mobile phone for private use
Medical: Life insurance contribution
medical check support
5 sick days paid on 100%

Chief Auditor – Asia South Cluster Head and Chief Audit Executive

The Chief Auditor for Asia South Cluster and Chief Audit Executive for Singapore...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

20+ years of experience in internal audit or related risk and control functions within financial services
Strong knowledge of Asia South financial markets and regulatory environments, especially Singapore
Demonstrated credibility in leading and managing large teams, interacting with senior management, Boards and Audit Committees as well as regulators
Proven track record of leading complex audit programs, senior stakeholder and regulator engagement
Exceptional leadership, executive communications, and strategic thinking skills
Professional certifications such as CPA, CA, CIA, or equivalent preferred
Bachelor’s or Master’s degree in Accounting, Finance, or related discipline

Job Responsibility

Strategic Leadership
Audit Oversight
Regulatory Engagement and duties
Governance and Risk Management
People Leadership

What we offer

Global Benefits
Equal opportunity employer
Reasonable accommodation for persons with disabilities

Fulltime

Finance Controller-Independent Control Monitoring

The Risk and Control team is a driving factor in delivering robust and consisten...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5 + years of related experience Controllers Monitoring
Financial Services Industry and Project Management experience preferred
Strong Controllers Mindset, Audit, Controllers Monitoring
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Graduate/Post Graduate

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Perform Control design assessment
Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Fulltime

Finance Controller-Independent Control Monitoring-C12-Assistant Vice President

The Risk and Control team is a driving factor in delivering robust and consisten...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7 + years of related experience Controllers Monitoring
Financial Services Industry and Project Management experience preferred
Strong Controllers Mindset, Audit, Controllers Monitoring
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Graduate/Post Graduate

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Perform Control design assessment
Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Fulltime

New

Vp cluster cards and unsecured lending business risk & control manager

At Citi, we get to connect millions of people across hundreds of cities and coun...

Location

Hong Kong , Kowloon City

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills
Ability to manage multiple tasks and priorities

Job Responsibility

Work with Cards and Unsecured Lending (CUL) Sales and Wealth Control to execute a robust control and governance framework for Hong Kong, Singapore and UAE
Review Hong Kong, Singapore, and UAE CUL Sales and Risk and Control teams various changes / initiatives to ensure the successful implementation and compliance of new regulatory/Citi policy requirements applicable to Cards and Loans
Lead or support as appropriate the root cause analysis of material risk events and control breaks across markets, work with country/regional functions and businesses to establish effective feedback loop to augment control management and share lessons learned with the country and region teams
Review and drive consistency of remediation efforts across countries
Work closely with country and sales teams to provide oversight on the TCF (Treating customers fairly), Conduct Risk and Reputational Risk programs
Drive critical enhancements to the Manager’s Control Assessment (MCA) program through alignment with evolving risks as well as changing business needs and policies and ensuring the mapping of the Regulatory Control Matrix to the MCA is comprehensive
Drive a strong control culture and ensuring permanent controls readiness through proactive risk management and issue self-identification
Work closely with three businesses in ensuring audit and examinations delivery and learnings are evaluated focused on Self-identified issues
Support the design and development of Citi's comprehensive controls program
Support assessment of the effectiveness of existing controls, identifying areas for improvement, and helping to implement necessary changes

What we offer

Programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Variety of programs that help employees balance their work and life, including generous paid time off packages
Resources and tools to volunteer in the communities in which they live and work

Fulltime

New

Core Accounts Controls & Regulatory Management Manager

The Core Accounts Controls & Regulatory Management (CRM) Manager, SVP reports to...

Location

United States , Tampa

Salary:

130880.00 - 196320.00 USD / Year

Citi

Expiration Date

April 03, 2026

Requirements

10+ years’ experience in the Financial Services Industry
5+ years of Risk & Controls or Compliance experience
Leadership skills including ability to work effectively and drive results with a virtual global team
Ability to lead and drive controls across the products and functions irrespective of reporting lines
Ability to manage through influence (e.g., management in the absence of reporting lines or with matrix reporting)
Ability to build rapport and work closely with key senior stakeholders and partners within and outside the business
Ability to build rapport and work closely across geographical cluster teams and functions
Up to date understanding of key risk and control concepts, tools and trends relating to risk identification, rating and prioritization, mitigation and reporting
Knowledge of regulatory environment
Risk based thinking and analytical mindset

Job Responsibility

Overall responsibility for the Controls environment within the LMS and Core Accounts business
Oversee the risk review for the core platform, right placement, product mapping via a structured assessment tool to ensure compliance with policies and procedures
Establish New Product/Activity Due-Diligence and Change Management best practices and continuously improve each product or platform rollout
Ensure adherence to Citi Risk Management Policy & Standards and Policies and implementation of new and revised policies
Regular monitoring and review of operational risks and controls across Core Accounts
Proactive Identification of process and control improvements and establish new process and controls based on emerging risks
Work with Cluster CRM Heads and product partners to implement any enhancements needed to mitigate operational risk for Core Accounts
Identify trends/ concerns based on reviews of potential loss events, operational losses and Risk and Controls Self-Assessment (RCSA)/ Manager Control Assessments (MCA) results, and work with Cluster CRMs and Product partners to document corrective actions
Ensure adherence to applicable Regulatory Requirements and Mandates across all markets
Coordination/status tracking of Audits and Exams

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

New

Core Accounts Controls & Regulatory Management Manager

The Core Accounts Controls & Regulatory Management (CRM) Manager, SVP reports to...

Location

Canada , Toronto

Salary:

141600.00 - 212400.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

10+ years’ experience in the Financial Services Industry
5+ years of Risk & Controls or Compliance experience
Leadership skills including ability to work effectively and drive results with a virtual global team
Ability to lead and drive controls across the products and functions irrespective of reporting lines
Ability to manage through influence (e.g., management in the absence of reporting lines or with matrix reporting)
Ability to build rapport and work closely with key senior stakeholders and partners within and outside the business
Ability to build rapport and work closely across geographical cluster teams and functions
Up to date understanding of key risk and control concepts, tools and trends relating to risk identification, rating and prioritization, mitigation and reporting
Knowledge of regulatory environment
Risk based thinking and analytical mindset

Job Responsibility

Overall responsibility for the Controls environment within the LMS and Core Accounts business
Oversee the risk review for the core platform, right placement, product mapping via a structured assessment tool to ensure compliance with policies and procedures
Establish New Product/Activity Due-Diligence and Change Management best practices and continuously improve each product or platform rollout
Ensure adherence to Citi Risk Management Policy & Standards and Policies and implementation of new and revised policies
Regular monitoring and review of operational risks and controls across Core Accounts
Proactive Identification of process and control improvements and establish new process and controls based on emerging risks
Work with Cluster CRM Heads and product partners to implement any enhancements needed to mitigate operational risk for Core Accounts
Identify trends/ concerns based on reviews of potential loss events, operational losses and Risk and Controls Self-Assessment (RCSA)/ Manager Control Assessments (MCA) results, and work with Cluster CRMs and Product partners to document corrective actions
Ensure adherence to applicable Regulatory Requirements and Mandates across all markets
Coordination/status tracking of Audits and Exams

Fulltime

Balance Sheet Control Senior Analyst, Assistant Vice President

The Finance Acctg Manager provides full leadership and supervisory responsibilit...

Location

Philippines , Taguig, BGC, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Understanding banking products and financial control principles
Reconciliation experience is highly preferred
In-depth knowledge of Local and US GAAP
Familiarity with finance functions and systems
Bachelor’s/University degree or equivalent experience

Job Responsibility

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data
Manage and coordinate team of professionals participated in integrated close process
Assist other departments/internal users involved in business processes within finance control
Oversight and management of integrated reporting period close process
Ensure accuracy and timeliness of month, quarter and annual preparing financial reporting
Oversight of intercompany process and reporting accuracy
Balance sheet substantiation process completed for each reporting period
Ensure changes in US GAAP requirements/accounting are implemented accordingly
Keep procedures/notes up-to-date covering processes within department
Provide control evidence for the department according to corporate control standards

What we offer

Access to telehealth options, health advocates, confidential counseling
Programs and services for physical and mental well-being
Empowerment to manage financial well-being and help plan for the future
Access to an array of learning and development resources
Extensive on-the-job training and exposure to senior leaders
Opportunity to give back through volunteerism

Fulltime

Cluster Financial Controller

Marriott Bonvoy

Location:
Thailand , Bangkok

Category:
Finance

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 26, 2026

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Marriott Bonvoy

Location:Thailand , Bangkok

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Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 26, 2026

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