Group Finance Process and Internal Controls Manager
On-siteBangkok, Bangkok, Thailand
Job Summary
Monitor and continuously improve finance processes across the Group to enhance accuracy, relevance, timeliness, and compliance. Collaborate with business owners, IT, and stakeholders to develop finance process roadmaps, including ERP and Treasury Management solutions. Review, analyze, standardize, and update finance work instructions while leading digitalization initiatives involving RPA, AI, and electronic workflows. Serve as the subject matter expert for process optimization, promoting internal control awareness through training and policies. Develop and deploy the Group Internal Control Matrix, supporting self-assessment processes and frameworks for new operations. Work with Internal Audit and statutory auditors to identify and remediate control deficiencies. Act as the Finance Systems Key User to support system deployment, define functional specifications, and provide end-user training.
Required Qualifications
- Bachelor's degree in Finance or Business Management
- Approximately 10 years of relevant experience
- 5 years with a Big Four accounting firm
- 5 years in finance operations
- Strong expertise in internal controls across business processes
- Demonstrated experience in process improvement and finance transformation
- Proven project management and problem-solving capabilities
- Strong communication and stakeholder management skills
- Leadership capability with the ability to influence cross-functional teams
- Proficiency with ERP systems, Microsoft applications, and AI-enabled technologies
- Results-oriented with the ability to work independently
- Fluent in at least two languages
- English mandatory
Desired Qualifications
- MBA and/or CPA qualification
- Thai considered an advantage
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