Job Description
Position: Financial Controller (Shared Service)
Business: P80GO & P80JET (Automotive – EV / Trading & Manufacturing)
Report to: TTA Group CFO and Head of BUs
Location: Office & Factory (Chidlom and Bangna)
Job Summary
Financial Controller will oversee end-to-end financial management under a shared service structure covering both P80GO (trading & dealer business) and P80JET (Commercial and Factory).
The role is responsible for financial planning & analysis, business performance reporting, cost control, Tax & VAT compliance, and strategic financial support to management, particularly in the automotive industry.
Key Responsibilities
1. Financial Management & Controlling
- Oversee full-spectrum accounting & finance operations for both entities
- Ensure accurate monthly closing, consolidation, and financial statements
- Supervise GL, AP, AR, Inventory, Fixed Assets and Costing
- Control internal financial processes aligned with corporate governance
- Manage cash flow planning and working capital
2. Business Analysis & Strategic Support
- Prepare monthly management reports with business performance analysis
- Analyze revenue by model / dealer / fleet channel
- Monitor GP per unit and contribution margin
- Analyze factory production cost, BOM, overhead allocation
- Provide break-even analysis and pricing support
- Support decision-making with financial modeling and scenario analysis
3. Factory Costing & Automotive Financial Control
- Control standard cost vs actual cost (Material / Labor / Overhead)
- Monitor production efficiency and cost variance
- Analyze inventory turnover & aging (Finished goods & spare parts)
- Work closely with production & supply chain team to optimize cost structure
- Evaluate investment in machinery / tooling / expansion
4. Tax, VAT & Compliance
- Oversee VAT filing (Input / Output VAT reconciliation)
- Manage corporate income tax calculation and deferred tax
- Ensure BOI (if applicable) and automotive-related tax compliance
- Coordinate with external auditor and Revenue Department
- Monitor transfer pricing (if related-party transactions exist)
5. Budgeting & Forecasting
- Lead annual budgeting process for both office and factory
- Prepare rolling forecast & variance analysis
- Monitor CAPEX planning and ROI evaluation
- Provide sales forecast alignment with production planning
6. Shared Service Governance
- Ensure standardization of finance processes across P80GO & P80JET
- Develop financial policies and SOP
- Implement ERP / accounting system improvements (if needed)
- Support internal audit & risk management process
Qualifications
- Bachelor's or Master's degree in Accounting / Finance
- CPA preferred
- Minimum 8–12 years in Finance & Accounting
- Experience in Automotive / Manufacturing business is highly preferred
- Strong knowledge in VAT, tax compliance, costing, and inventory control
- Experience in business analysis & financial modeling
- ERP experience (SAP / Oracle / other) is an advantage
- Strong leadership and hands-on capability
- Able to work across office and factory environment
- Good Command in English
Key Competencies
- Strategic Thinking
- Strong Analytical & Financial Modeling
- Cost Control Mindset
- Business Partnering Skill
- Compliance & Governance Awareness
- Leadership & Cross-functional Collaboration
