BUSINESS UNIT FINANCIAL CONTROLLER – SOUTHEAST ASIA & THAILAND
On-siteBangkok, Bangkok, Thailand
Job Summary
Lead the Business Unit financial close process, coordinating Country Controllers and Global Delivery Centre partners to deliver timely monthly, quarterly, and year-end reporting. Maintain entity P&L and balance sheet integrity through robust controls, Local GAAP accounting, and statutory statement preparation. Lead statutory and tax audits, partner with Tax and Treasury teams, and provide financial input for commercial and risk management. Support business performance with proactive analysis, budgeting, forecasting, and working capital reviews. Champion finance transformation initiatives, including system implementations and process improvements.
Required Qualifications
- Lead the Business Unit financial close process
- Coordinate Country Controllers
- Work with Finance Project Partners
- Work with the Global Delivery Centre (GDC)
- Deliver timely, accurate and complete monthly, quarterly and year-end financial reporting
- Ensure compliance with Group reporting policies and requirements
- Maintain the integrity of the entity P&L
- Maintain the integrity of the balance sheet
- Maintain the integrity of financial records
- Ensure compliance with Group policies
- Ensure compliance with internal controls
- Oversee Local GAAP accounting
- Prepare statutory financial statements
- Ensure regulatory compliance
- Provide technical accounting leadership
- Oversee accounting judgements
- Oversee financial adjustments
- Oversee balance sheet reconciliations performed by the GDC
- Monitor balance sheet risks
- Monitor balance sheet exposures
- Monitor balance sheet opportunities
- Communicate balance sheet risks to Business Unit and Regional Finance leadership
- Communicate balance sheet exposures to Business Unit and Regional Finance leadership
- Communicate balance sheet opportunities to Business Unit and Regional Finance leadership
- Review contracts
- Provide financial input to support effective commercial and risk management
- Lead statutory audits
- Lead tax audits
- Lead Group audits
- Act as the primary finance contact for auditors
- Act as the primary finance contact for tax authorities
- Act as the primary finance contact for regulatory bodies
- Partner with Tax teams
- Partner with Treasury teams
- Ensure compliance with local tax obligations
- Ensure compliance with indirect tax obligations
- Ensure compliance with regulatory obligations
- Escalate significant accounting matters
- Escalate significant tax matters
- Escalate significant compliance matters
- Partner with the Business Unit Finance Director
- Partner with BU/Country Managing Partner
- Partner with Regional Finance Controller
- Support business performance
- Support business growth
- Support risk management
- Coordinate with Finance Project Partners
- Coordinate with business leaders
- Ensure alignment between project performance and corporate financial reporting
- Provide proactive financial analysis
- Provide management reporting
- Provide insights to support strategic decision-making
- Provide insights to support operational decision-making
- Support annual budgeting
- Support forecasting
- Support planning processes
- Lead regular working capital reviews with business stakeholders
- Identify risks in working capital
- Identify opportunities in working capital
- Identify actions to improve cash collection performance
- Lead finance transformation initiatives
- Lead system implementations
- Lead process improvements
- Lead operating model enhancements
- Maintain strong governance
- Maintain compliance outcomes
- Operationalize sustainability
- Set clear sustainability targets
- Measure progress on sustainability
- Operationalize sustainability strategy
- Integrate sustainability solutions
- Deliver integrated, innovative and sustainable solutions
- Help clients meet environmental objectives
- Help clients meet health and safety objectives
- Advance ERM's purpose
- Deliver tangible progress in The Decade of Action
- Work with the world's leading organizations
- Create value for clients
- Bring integrated, innovative and sustainable solutions to clients
- Provide opportunities for ongoing development
- Work across a variety of subject areas related to technical, business, and personal growth
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