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

• 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.

Preferred

• Big 4 audit or advisory background.
• Experience in IT services, consulting or other services industries, including project and contract accounting.
• Experience in a multinational or Japanese-affiliated group environment, including group reporting and internal control frameworks.
• Experience leading finance transformation, ERP rollouts or process automation.

About NTT DATA

NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world’s leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 70 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.