Financial Controller

Key Responsibilities

Financial reporting and close

• Own the monthly, quarterly and annual close, ensuring accurate and timely financial statements under Thai Financial Reporting Standards (TFRS) and NTT DATA Group reporting requirements.
• Review journal entries, account reconciliations, accruals, revenue recognition and intercompany balances before sign-off.
• Prepare management reports, variance analysis and commentary for the Head of Finance and senior leadership.
• Support group consolidation and reporting packages, meeting global deadlines and accounting policies.

Tax and statutory compliance

• Ensure compliance with Thai tax regulations, including VAT, withholding tax (WHT) and corporate income tax (CIT), and oversee timely filings.
• Coordinate with tax advisors, the Revenue Department and other regulators; manage tax audits and queries.
• Oversee statutory filings and annual financial statement submissions.

Internal control and audit

• Design, maintain and improve internal controls, including SOX/J-SOX-style group control requirements where applicable.
• Lead external and internal audits, from preparing documents to resolving findings and tracking remediation.
• Safeguard company assets and enforce segregation of duties across finance processes.

Accounting operations and process

• Oversee full-cycle accounting operations: AR, AP, GL, fixed assets, billing and collections, and reconciliations.
• Monitor cash flow, working capital, DSO and collection performance in partnership with Treasury and Billing and Collections.
• Drive process improvement, automation and ERP (SAP) enhancements to shorten the close and reduce manual effort.

Business partnering and leadership

• Partner with Sales, Delivery and Operations leaders on project profitability, contract accounting, pricing and commercial terms.
• Support budgeting, forecasting and cost control with the FP&A team.
• Lead, coach and develop the accounting team; set clear goals and build succession depth.

Qualifications and Experience

Required

• Bachelor's degree in Accounting, Finance or a related field (Master's or MBA is an advantage).
• 12–15 years of progressive accounting and finance experience, including at least 5 years in a Financial Controller or senior accounting management role.
• Minimum 5 years of people management, leading a team of accounting professionals.
• Thai CPA (or equivalent professional certification such as ACCA or CIMA).
• Strong working knowledge of TFRS and Thai tax (VAT, WHT, CIT) and statutory requirements.
• Hands-on experience with SAP or a comparable ERP and with group consolidation or reporting.
• Professional fluency in English, written and spoken, to work with regional and global stakeholders.