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The Financial Controller will oversee financial control activities, ensuring accuracy in financial reporting and compliance with accounting standards. This role requires advanced experience in financial management and auditing, along with strong people management skills. A bachelor's degree in Financial Management or Accounting is required, with CPA or Chartered Accountant certifications preferred. The position is on-site in Thailand.
Job Responsibility:
Manages financial control responsibilities for ensuring the accuracy and integrity of financial transactions, reporting, and compliance
Manages the preparation of accurate and timely financial reports, including income statements, balance sheets, and cash flow statements, in accordance with generally accepted accounting principles (GAAP) and applicable regulations
Implements, and maintains a strong internal control framework to safeguard company assets, prevent fraud, and ensure compliance with accounting standards and regulations
Ensures that the organization complies with all relevant financial regulations, accounting standards, and tax laws
Monitors changes in regulations and implement necessary adjustments
Enforces financial policies and procedures to standardize financial processes and ensures consistent compliance
Coordinates and manages financial audits, both internal and external, to ensure the accuracy of financial statements and compliance with audit recommendations
Identifies, assesses, and mitigates financial risks, including operational, financial, and compliance risks
Conducts financial analysis to evaluate the organization's financial performance, identifies trends, and provides insights for decision-making and planning
Collaborates with senior leadership, auditors, regulatory authorities, and other stakeholders to provide accurate and transparent financial information and address inquiries or concerns
Continuously reviews and enhances financial control processes, policies, and procedures to adapt to changing business environments and improve efficiency
Requirements:
Bachelor's degree or equivalent in Financial Management or Accounting or related field
Certifications such as CPA, Chartered Accountant or equivalent preferred
Advanced work experience in a financial control management environment
Advanced auditing experience
Advanced experience working with ERP systems
Advanced control and process design experience
Advanced people management experience
Advanced knowledge of financial principles, accounting standards, and financial reporting. In-depth understanding of GAAP and IFRS
Advanced knowledge of financial regulations and compliance requirements in multiple regions where the organization operates
Advanced expertise in implementing internal control frameworks to mitigate financial risks
Advanced knowledge of financial audits and working with internal and external auditors
Excellent analytical skills to assess financial data, identify trends, and provide actionable insights
Commitment to ethical and responsible financial practices and compliance with applicable laws and regulations
Excellent communication and presentation skills to convey financial information effectively to various audiences
Ability to stay updated with financial regulations, industry trends, and best practices through ongoing professional development
Process driven and commercially astute
Displays excellent attention to detail and the work produced is of high quality
Big picture appreciation with good management skills