Financial Controller

Duties and Responsibilities:

• Fully responsible for FP&A function, accounting and tax managing 3-4 finance staff.
• Report the Thai markets performance to Vice President and Asia Regional Controller.
• Review from finance perspective for growth as well as business plans provided by Sales & Marketing teams.
• Derive ROI for each project, and leading best cost performance.
• Analyze product cost and margin for both import and local production.
• Participate in business development initiatives with other departments and draft prospective budget.
• Prepare projected PL based on business plan (both short- and long-term).
• Report sales forecast biweekly to Regional Controller.
• Timely file all taxes, payroll returns, and accounting-related matters.
• Work with external auditors to audit financial statements in a timely manner.
• Prepare the monthly as well as quarterly financial report packages focusing on analyzing B/S and PL.
• Establish the internal controls for all departments in the company.
• Draft and liaise with attorneys for agreements/contracts with employees, customers and other third parties.
• Handle all HR Functions, i.e., organization plan, labor cost analysis, hiring, payroll and relating taxes and social security distributions.
• Perform ad-hoc tasks as required.

Qualifications:

• Bachelors Degree in Accounting / MBA preferred
• Experience in Head of Finance (Financial Controller level)
• 10 years or more of experience in Accounting as well as managing the day-to-day financial operations of an organization.
• Proficiency in Microsoft Office, with advanced Excel skills required.
• Strong sense of accountability, ability to meet tight deadlines, analytical and organizational skills, team player, attention to details and accuracy, sense of urgency, ability to work in a fast-paced environment, and stress tolerance.
• Excellent command of spoken and written English.
• Excellent communication, negotiation, and interpersonal skills.
• Knowledge in CD Organizer Accounting Program, CPA/USCPA, and MLM experience as an advantage.