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NTT DATA Logo NTT DATA · Finance

Financial Controller

Thailand, Bangkok · Job Posted April 16, 2026
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Job Description

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
  • Assertive, with good problem-solving ability
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