235 Controller I jobs in Thailand

Position Title: Financial Controller

Reports To:     CEO

Position Summary:

Lead and manage the financial health of the organization by overseeing accounting, financial reporting, budgeting, and financial analysis, and compliance. This role plays a key part in the preparation and integrity of financial statements, financial forecasting, and managing the finance team, including audit & tax processes, ensuring accuracy, compliance and efficiency across financial operations and external reporting requirements for Thailand.

·    Financial Reporting: Prepare and manage monthly, quarterly, and annual financial statements in compliance with NPAE standard. In charge of the accounting system and general ledger; ensure accuracy, timeliness and completeness of the general ledgers and trial balances of the Company. Own P&L, B/S (Balance Sheet) and CF (Cash Flow) statements and associated supporting documents.

·    Cash Flow Management: Oversee cash flow management, including the preparation of cash flow projections, ensuring the organization maintains optimal liquidity. Manage payments with the Accounts Payable team, be the central payment authoriser, manage the banking platform.

·    Taxation: Manage tax reporting, including submission of VAT, income tax, payroll tax, and other tax obligations ensuring the Company's compliance with external reporting requirements.

·    Audit Coordination: Liaise with external auditors for the annual audit process, ensuring timely and accurate completion. Implement recommendations from audit findings.

·    Process Improvement: Identify and implement improvements to accounting and financial processes for increased efficiency, accuracy, and scalability.

·    Financial Planning & Analysis: Work along with management on the development of annual budgets and regular financial forecasts. Provide insights and variance analysis to ensure financial performance aligns with goals. Provide financial analysis and recommendations to senior management for strategic decision-making. Analyse financial data to identify trends, opportunities, and cost-saving initiatives.

·    Team Leadership: Supervise and mentor the finance team, fostering a high-performance culture. Oversee training and development of staff to ensure professional growth.

Competencies and Experience:

Education and Experience

·    Bachelor's degree in Finance, Accounting, or a related field is required, with CPA qualification preferred.

· years' experience in a big four audit firm, plus company operating experience in the field with retail stores and multiple SKUs inventories.

·    Strong across technical accounting, processes, and commercial finance.

·    Proven experience in accounting and finance process development and improvement for company

Desired Skills and Knowledge

·    NPAE and IFRS (Working Knowledge)

·    Tax and Legal Requirements (Working Knowledge)

·    Excellent verbal and written communication skills to interact effectively with senior management, team members, and external partners

·    Ability to drive results whilst working to tight deadlines

·    Detail-oriented and comfortable with a fast-paced, high-performance environment

·    Team player, strong interpersonal skills and ability to articulate ideas clearly (oral, written communication)

·    Proven leadership and team management experience with the ability to motivate and develop staff

·    Acceptable knowledge of Microsoft Excel (e.g. pivot tables, lookup, etc)

·    Experience in implementation of advanced ERP is a plus

Key Responsibilities:

1. Financial Reporting & Analysis

• Prepare and present financial reports (monthly, quarterly, annual) for management.
• Develop dashboards to track company performance.
• Conduct weekly/monthly financial analysis to ensure alignment with financial plans.

2. Budgeting & Forecasting

• Prepare annual and long-term budget plans.
• Perform variance analysis to track budget vs. actual performance.
• Work with departments to ensure proper budget control.
• Develop KPIs & scorecards to monitor business performance.
• Oversee financial forecasting and business unit performance analysis.

3. Accounting & Month-End Closing

• Review month-end closing and financial statement preparation.
• Verify accounting entries to ensure compliance with standards.

4. Strategic & Business Support

• Track and evaluate strategic initiatives and improvement plans.
• Work closely with business managers to optimize financial performance.

5. Cross-Department Coordination & Special Projects

• Coordinate with headquarters and different departments on financial matters.
• Prepare ad-hoc reports and analysis as needed.

Qualifications:

• Education: Bachelor's/Master's degree in Finance or Accounting
• At least 5-7 years of experience in Accounting & Financial
• Fluent in English (Communication - writing and speaking)
• Have knowledge in Accounting Standards (IAS, TFRS)
• Having experience in an audit firm will be a special consideration.
• Strong analytical skills, attention to detail, and ability to work effectively
• Employs creative problem-solving skills when presented with ad hoc financial analysis projects
• Excellent in Excel, and PowerPoint.
• Others to be specified:  Flexible, Investigative, Initiative, willing to learn

The Financial Controller will lead the accounting department, manage financial reporting, develop budgets, and ensure the integrity of financial information. The role involves working closely with upper management to support strategic decision making and maintaining financial health.

Roles & Key Accountabilities:

·    Oversee all aspects of financial management and reporting, including the preparation of monthly, quarterly, and annual financial statements.

·    Ensure compliance with local, state, and federal regulations and accounting principles.

·    Develop and implement financial policies and procedures to improve operational efficiency.

·    Manage the budgeting and forecasting process, including variance analysis to inform management decisions.

·    Supervise and mentor accounting and finance staff, providing training and professional development.

·    Coordinate and lead the annual audit process, liaising with external auditors and ensuring timely completion of financial audits.

·    Maintain accurate and up-to-date financial records and support audits as needed.

·    Provide financial insights and recommendations to senior management for strategic planning.

·    Analyze financial performance and identify areas for cost reduction and revenue enhancement.

·    Ensure proper cash flow management and optimize working capital.

Skills/Experience:

·    Bachelor's degree in finance, Accounting, or related field; CPA or CMA certification preferred.

·    Proven experience as a Financial Controller or similar role, with a minimum of (X) years in financial management.

·    Strong knowledge of accounting principles, tax laws, and financial regulations.

·    Proficient in financial software and Microsoft Excel; familiarity with ERP systems is a plus.

·    Strong analytical, communication, and leadership skills.

·    Ability to work under pressure and meet tight deadlines.

Desired Skills/Attributes:

·    Office environment with standard working hours.

·    May require occasional overtime during closing periods or audits.

Credit Controller – Wholesale/Retail | Based in Thailand

Hudson is proud to be partnering exclusively with a high-growth retail investment group—a master franchisee representing some of the world's most recognised fashion and lifestyle brands across Southeast Asia. With multiple brands under its portfolio, the group continues to expand aggressively across the region through both retail stores and a growing wholesale business model.

As part of this regional growth, the organisation is now seeking a commercially astute and experienced Credit Controller to join its Thailand-based finance team. This is a newly created, business-critical role reporting to the CFO.

• Lead and manage the credit control function across all wholesale accounts in Thailand
• Monitor, assess, and manage credit risks in accordance with internal controls and local compliance requirements
• Work closely with commercial teams to review terms, collections status, and support negotiations with wholesale clients and distributors
• Manage invoice issuance, dispute resolution, and ensure timely collection aligned with company and franchise policies
• Collaborate with external stakeholders, including auditors and legal counsel, on collection and contractual matters
• Build internal reporting tools to monitor DSO and AR ageing across the wholesale business
• Liaise regularly with Group Finance and provide clear updates on credit exposure and collection performance

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 5–8 years of experience in credit control, AR, or treasury, ideally within the wholesale or retail sector
• Strong understanding of Thailand's local invoicing and regulatory framework
• Prior experience working in an MNC or large regional business environment
• Fluent in Thai and English (both spoken and written)
• Strong interpersonal and negotiation skills with the gravitas to work directly with business leaders and external partners
• Highly organised, proactive, and able to work independently in a fast-paced, evolving environment

This is an exciting opportunity to be part of a high-performing leadership team within a rapidly expanding retail investment group. You will play a key role in shaping the financial operations of the wholesale channel in Thailand, with exposure to well-known global consumer brands and senior stakeholders.

For a confidential discussion or to submit your application, please contact Sharmayne Chai at Hudson and email your CV to

Credit Controller – ธุรกิจค้าส่ง/ค้าปลีก | ประจำประเทศไทย

Hudson มีความภูมิใจที่ได้ร่วมงานแบบเอ็กซ์คลูซีฟกับกลุ่มธุรกิจการลงทุนด้านค้าปลีกที่เติบโตอย่างรวดเร็ว โดยบริษัทเป็นมาสเตอร์แฟรนไชส์ของแบรนด์แฟชั่นและไลฟ์สไตล์ระดับโลกหลายแบรนด์ในเอเชียตะวันออกเฉียงใต้ ปัจจุบันบริษัทกำลังขยายธุรกิจอย่างต่อเนื่อง ทั้งในรูปแบบร้านค้าของตนเองและผ่านช่องทางค้าส่ง

เพื่อรองรับการเติบโตในระดับภูมิภาค องค์กรกำลังมองหา Credit Controller ที่มีความสามารถทางธุรกิจและประสบการณ์ในตลาดไทย เพื่อเข้าร่วมทีมการเงินที่ประจำอยู่ในประเทศไทย ตำแหน่งนี้เป็นบทบาทสำคัญที่รายงานตรงต่อ CFO และเป็นตำแหน่งใหม่ที่มีความสำคัญต่อธุรกิจ

• บริหารจัดการการควบคุมเครดิตสำหรับลูกค้าค้าส่งทั้งหมดในประเทศไทย
• ตรวจสอบ ประเมิน และบริหารความเสี่ยงด้านเครดิตตามนโยบายบริษัทและข้อกำหนดท้องถิ่น
• ประสานงานกับทีมการค้าเพื่อตรวจสอบเงื่อนไขทางการเงินและสถานะการเรียกเก็บเงิน รวมถึงสนับสนุนการเจรจากับลูกค้าค้าส่งและผู้จัดจำหน่าย
• ดูแลการออกใบแจ้งหนี้ การแก้ไขข้อพิพาท และการติดตามการชำระเงินให้เป็นไปตามนโยบายของบริษัทและแฟรนไชส์
• ประสานงานกับหน่วยงานภายนอก เช่น ผู้สอบบัญชีและที่ปรึกษากฎหมายในเรื่องการติดตามหนี้และสัญญา
• พัฒนาเครื่องมือรายงานภายในเพื่อติดตาม DSO และอายุลูกหนี้ของธุรกิจค้าส่ง
• ติดต่อประสานงานกับทีม Group Finance เพื่อรายงานสถานะหนี้คงค้างและความเสี่ยงด้านเครดิต

• จบการศึกษาระดับปริญญาตรีด้านการบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง
• มีประสบการณ์อย่างน้อย 5–8 ปีในด้านการควบคุมเครดิต ลูกหนี้การค้า หรือการเงิน/การคลัง โดยเฉพาะในธุรกิจค้าส่งหรือค้าปลีก
• มีความรู้เกี่ยวกับระบบใบแจ้งหนี้ กฎหมายภาษี และกฎระเบียบท้องถิ่นของประเทศไทย
• มีประสบการณ์ทำงานในบริษัทข้ามชาติ (MNC) หรือองค์กรขนาดใหญ่
• สามารถสื่อสารได้ดีทั้งภาษาไทยและภาษาอังกฤษ
• มีทักษะในการสื่อสารและเจรจาต่อรอง มีบุคลิกภาพที่น่าเชื่อถือในการทำงานร่วมกับผู้บริหารและคู่ค้าภายนอก
• มีความเป็นระบบ เชิงรุก และสามารถทำงานภายใต้สภาพแวดล้อมที่เปลี่ยนแปลงอย่างรวดเร็วได้อย่างมีประสิทธิภาพ

นี่คือโอกาสที่น่าตื่นเต้นในการร่วมงานกับทีมผู้นำที่มีประสิทธิภาพสูง ภายในกลุ่มธุรกิจการลงทุนค้าปลีกที่เติบโตอย่างรวดเร็ว คุณจะมีบทบาทสำคัญในการพัฒนาระบบการเงินของธุรกิจค้าส่งในประเทศไทย พร้อมรับโอกาสในการทำงานร่วมกับแบรนด์ผู้บริโภคระดับโลกและทีมผู้บริหารระดับสูง

หากคุณสนใจ กรุณาติดต่อ Sharmayne Chai ที่ Hudson เพื่อพูดคุยแบบเป็นความลับ

ส่งประวัติส่วนตัว (CV) มาที่

Hudson – สร้างเส้นทางอาชีพที่ทรงพลังสำหรับคุณ

Company information

Hudson RPO (Singapore) Pte Ltd

EA No. R

Registration No. 18C9146

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We're looking for a Financial Controller to take full ownership of our finance operations in Malaysia, while working in our Thailand HQ office. This is a hands-on role where you'll manage everything from monthly reporting to expense controlling, and help build simple, scalable finance processes as we grow.

• Handle monthly closing and reporting for Malaysia, ensuring accuracy and timeliness.
• Set up and improve finance processes: payments, documentation, reconciliations.
• Monitor and control expenses, making sure spending is within budget.
• Manage intercompany transactions.
• Ensure compliance with Malaysian regulations and coordinate with auditors and tax advisors.
• Work with HQ and local teams to support business growth.

• Degree in Accounting/Finance; professional qualification (CPA/ACCA/CFA) is a plus.
• 5–8 years of finance or accounting experience, ideally with exposure to Malaysia regulations and intercompany work.
• Comfortable managing end-to-end finance in a fast-growing startup.
• Hands-on, detail-oriented, and proactive in solving problems.
• Based in Thailand HQ, but able to cover Malaysia's finance needs remotely.

Financial Oversight & Reporting

• Review and prepare the company's overall financial position, including P&L, Balance Sheet, and Cash Flow on a monthly basis.
• Monitor and manage the month-end close process, ensuring accuracy, timeliness, and continuous improvement of reporting quality through enhanced processes or systems.
• Authorize payments and ensure timely compliance with VAT, Corporate Tax, and payroll requirements.
• Manage treasury functions to maintain liquidity and optimize bank facilities.

Audit, Compliance & Governance

• Act as the focal point for external auditors and financial institutions, managing audit processes and banking relationships.
• Ensure compliance with Company and Group accounting policies, as well as Sarbanes-Oxley (SOX) requirements by maintaining proper documentation, internal controls, and reporting standards.
• Support or lead internal audit activities, including risk assessments, compliance reviews, and corrective action planning.

Management Reporting and Business Partnering

• Develop and implement 12-month rolling forecasts.
• Consolidate and manage the annual budgeting process and quarterly reforecasting for statutory entities under responsibility.
• Produce analytical statistic reports and contract profitability analyses to support business decisions, including monthly Contract P&L reporting and analysis
• Develop meaningful KPIs to guide Business Managers in decision-making, monitor performance, and report outcomes.
• Provide financial analysis and recommendations for commercial decisions, including new tenders, business streams, and significant capital expenditures.

Local Tax Compliance and filing

• Ensure local tax filings to meet deadlines, such as VAT and WHT etc
• Liaise with external tax advisor on half-yearly and annual tax filings
• Liaise with corporate tax team on annual tax and transfer price document filing
• Liaise with Revenue Department on any tax review/audit activities

Process & Systems Enhancement

• Drive initiatives and ad-hoc projects to improve the efficiency of the finance function.
• Contribute to innovation in technology, particularly in the continued development and utilization of ERP systems (SAP).
• Manage and oversee SAP processes, ensuring accurate data entry, financial integration, scheduling, and timesheet functions.
• Support integration of new profit centers or businesses into the financial reporting structure to align with the revenue recognition.

Leadership & Stakeholder Management

• Lead, coach, and develop team members, ensuring effective workload management and a high-performance culture.
• Support the annual appraisal process within the finance team.
• Build strong relationships with internal and external stakeholders, aligning financial priorities, resolving issues, and ensuring smooth execution of projects.

Additional Responsibilities

• Identify and implement cost optimization opportunities through improved processes, efficient resource allocation, and vendor management.
• Perform any other delegated responsibilities as instructed by management, within the scope of competency.

Role Description
- This is a full-time on-site role for a Revenue Manager at Veranda Resort Phuket - Autograph Collection (a member of Marriott International) in Phuket, Thailand.

The position is responsible for control the Accounting & Finance Department in the hotel, and ensure its smooth running so that all financial and management reports are accurate and available by their due dates. To define the hotel internal control policies and procedures, ensuring their effectiveness so that the profitability of the hotel is maximized. To assist the Financial Controller and oversee daily accounting operations in the hotel. To oversee and direct all aspects concerning all kinds of cash receipts, banking and disbursement.

Qualifications

• Education Bachelor of Accountancy (Accounting) or Bachelor of Business Administration (Accounting)
• 3 to 5 years' experience in Accounting
• Fluent in English and the national language
• Resilient and confident individual with consummate influencing and persuasion skills
• Presentable and personable
• Excellent staff management skills and experience in a challenging and dynamic environment
• Ability to multi-task and manage time effectively
• Proficient use of Microsoft Office including intermediate Excel skills
• Knowledge of Thai Tax and regulation
• Employment under national contract

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities

• Provide support and analysis in matters of financial controlling to improve productivity and operational efficiency, for a function and/or organizational unit assigned. Ensure compliance with financial regulations and company policies.
• Prepare functional budgeting/planning processes.
• Monitor progress to agreed budgets and analyze deviations.
• Prepare regular and ad hoc reporting on functional costs, forecasts or budgets and provide qualified advice for the functional cost developments.
• Maintain functional KPIs or metric systems, and propose/implement measures or projects to improve financial results / cost situation.
• Act as accountable financial consultant to the responsible functional management regarding all financial topics, if required.

Your Qualifications

• Graduate Degree in Business Administration, Accounting, Taxation
• 3 to 5 years

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

Information on our understanding of leadership can be found here:

Your Contact
Schaeffler Manufacturing (Thailand) Co., Ltd.

Pachamon Panyosuk

For technical questions, please contact this email address: technical-recruiting-support-

Keywords: Experienced; Professional; Full-Time; Unlimited; Finance;