Financial Controller
2 weeks ago
The
Financial Controller
will lead financial strategy, planning, and accounting operations to ensure
financial stability, liquidity, and compliance
with accounting standards and regulations. Drive risk management and operational efficiency to support sustainable business growth.
Key Responsibilities
Financial Strategy & Oversight
- Develop and monitor
budgets, financial forecasts
, and strategic plans aligned with organizational goals. - Ensure compliance with
Thai accounting standards (TFRS)
, tax regulations (BOI, Transfer Pricing), and financial reporting requirements. - Manage
risk mitigation strategies
to safeguard financial continuity and stability.
Cost Optimization & Business Analysis
- Oversee
product cost control
(e.g., COGS, production cost deviations) to enhance market competitiveness. - Conduct
profitability analysis
for investments and business cases to support decision-making. - Collaborate with production and supply chain teams to optimize
inventory management
and process efficiency.
Financial Reporting & Compliance
- Supervise accurate
monthly/quarterly/year-end closing
processes and financial statements. - Manage tax compliance (Corporate Tax, VAT, Withholding Tax) and liaise with auditors.
- Ensure adherence to
Transfer Pricing
policies and BOI incentives.
Cash Flow & Treasury Management
- Monitor
cash flow, liquidity
, and foreign exchange risks to ensure optimal financial health. - Implement strategies to mitigate currency fluctuation impacts.
Business Partnership & Advisory
- Partner with sales and marketing teams to analyze financial performance and drive revenue growth.
- Provide actionable insights through
financial modeling, scenario analysis
, and KPI tracking.
Team Management
Lead and develop four core teams:
Supply Chain Finance
- Monitor cost drivers (capacity utilization, yield/loss rates) and optimize production costs.
- Evaluate ROI for capital investments and process improvements.
Accounting
- Oversee AR, AP, tax filings, and statutory reporting.
Financial Planning & Analysis (FP&A)
- Deliver performance reports, budget vs. actual analysis, and business case studies.
Treasury
- Manage cash reserves, banking relationships, and hedging strategies.
Qualifications
- Bachelor's/Master's in
Finance, Accounting, or related field
; CPA/CMA preferred. - 10+ years in
financial management
, with 5+ years in a
leadership role
. - Expertise in
cost accounting, tax compliance (BOI, Transfer Pricing)
, and ERP systems (e.g., SAP, Oracle). - Strong analytical skills with proficiency in
financial modeling and data visualization tools
(Power BI, Excel). - Fluency in
Thai and English
.
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