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APAC Controller & Vertical Finance Lead
Responsibilities
Financial Controllership & Day-to-Day Finance Management
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Own end-to-end finance operations for several APAC legal entities across multiple jurisdictions, including month-end and year-end closing processes.
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Oversee bank, asset, intercompany, accounts payable, accounts receivable, and balance sheet reconciliations.
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Review and approve journal entries, accruals, provisions, invoices, payment requests, and other accounting records.
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Prepare and review financial statements and management reports in accordance with applicable accounting standards and group policies.
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Ensure timely completion of regulatory, statutory, tax, and compliance-related filings in partnership with internal teams and external advisors.
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Manage day-to-day relationships with banks, vendors, accounting service providers, tax advisors, auditors, and other external stakeholders.
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Partner closely with Treasury, Tax, Global Accounting, Legal, Compliance, and business teams to ensure smooth financial operations.
Accounting Quality & Financial Reporting
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Ensure complete, accurate, and timely accounting for all responsible entities, including oversight of local accounting and tax vendors where applicable.
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Review and define accounting treatments and methodologies for new business activities, products, and operational flows.
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Maintain strong financial discipline by validating journal entries, reviewing reconciliations, and ensuring proper documentation of accounting judgments.
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Identify and resolve accounting issues, reporting gaps, and process inconsistencies across entities and jurisdictions.
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Support the continuous improvement of accounting systems, financial reporting processes, and closing procedures.
Internal Controls & Governance
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Develop, document, and maintain business processes, accounting policies, and internal control procedures to support a strong control environment.
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Ensure compliance with group accounting policies, delegated authority frameworks, and internal control requirements.
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Maintain accurate, complete, and well-documented financial records to support internal reviews, audits, and regulatory inquiries.
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Identify control gaps, operational risks, and process weaknesses, and drive timely remediation.
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Promote a culture of accountability, transparency, and financial discipline across the region.
Audit Coordination
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Lead and coordinate external audits for responsible APAC entities, ensuring timely completion and high-quality audit deliverables.
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Act as the key point of contact for auditors, local finance teams, external accounting partners, and internal stakeholders.
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Prepare and review audit schedules, supporting documentation, financial statements, and management representation materials.
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Address audit findings, resolve open issues, and implement corrective actions where needed.
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Support statutory audits, group audits, tax audits, and other regulatory reviews as required.
Annual Planning, Budgeting & Forecasting
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Lead the annual budgeting and rolling forecast processes for the APAC vertical, including revenue, marketing, operating expenses, headcount, and local spend.
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Partner with business leaders and management to align financial targets with strategic priorities.
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Monitor actual performance against budget and forecast, identify variances, and provide clear explanations and actionable recommendations.
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Drive high P&L forecast accuracy throughout the fiscal year to support timely business decisions and resource allocation.
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Provide financial input into investment decisions, cost optimization initiatives, and regional growth plans.
Business Partnership & Strategic Analysis
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Act as a trusted finance partner to regional and vertical management teams, providing clear, data-driven, and commercially relevant insights.
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Build financial models, scenario analyses, and business cases to support strategic decision-making.
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Translate financial results and trends into practical recommendations for senior stakeholders.
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Support new market, product, and operational initiatives by assessing financial implications, risks, controls, and reporting requirements.
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Collaborate cross-functionally to ensure Finance is embedded early in business planning and execution.
Process Improvement & Automation
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Drive continuous improvement in accounting, reporting, forecasting, and finance operations processes.
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Identify opportunities to automate manual work, streamline workflows, improve data quality, and enhance reporting efficiency.
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Implement best practices in financial reporting, closing processes, reconciliations, and controls.
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Partner with systems, data, and finance transformation teams to enhance enterprise-level finance tools and reporting capabilities.
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Support scalable finance infrastructure as the business grows across the region.
Team Leadership & Development
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Lead, mentor, and develop a high-performing team of finance professionals across the region.
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Foster a collaborative, accountable, and results-oriented team culture.
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Set clear priorities, performance expectations, and development plans for team members.
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Partner with Central Finance to deliver training on accounting standards, financial policies, reporting requirements, and internal controls.
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Build finance capabilities to support business complexity, regulatory expectations, and organizational growth.
Requirements
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Bachelorâs degree in Finance, Accounting, Business, or a related discipline. CPA, CMA, ACCA, CA, MBA, or Masterâs degree preferred.
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10+ years of relevant finance experience, including controllership, financial accounting, financial planning and analysis, audit, or finance business partnering.
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Prior experience as a Finance Manager, Financial Controller, Regional Controller, or Finance Business Partner within a multinational, listed company, technology, fintech, financial services, or high-growth environment preferred.
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Strong knowledge of accounting principles, financial reporting, statutory reporting, tax filings, general ledger operations, and month-end/year-end closing processes.
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Experience managing financial operations across multiple APAC jurisdictions is strongly preferred.
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Strong understanding of internal controls, audit processes, accounting policies, and financial governance frameworks.
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Hands-on experience with enterprise-level ERP, accounting, consolidation, and financial planning systems.
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Excellent financial modelling, analytical, problem-solving, and business partnering skills.
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Strong executive presence with the ability to communicate clearly and influence senior stakeholders.
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Highly proactive, detail-oriented, and able to operate independently with limited supervision.
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Comfortable working in a fast-paced, ambiguous, and evolving environment.
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Ability to manage multiple priorities, meet tight deadlines, and bring structure to complex situations.
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Excellent interpersonal, communication, and people leadership skills.
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Fluency in written and spoken English is required. Mandarin language capability is a plus for collaboration with cross-regional stakeholders.
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Demonstrated interest in digital assets, crypto, blockchain technology, fintech, or Web3 is an advantage.
Preferred Attributes
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Strong ownership mindset with the ability to operate both strategically and hands-on.
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Commercially minded finance leader who can balance control, compliance, and business enablement.
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Experience working with distributed, cross-functional, and multicultural teams.
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Ability to simplify complex financial topics for non-finance stakeholders.
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High integrity, strong judgment, and commitment to maintaining robust financial governance.
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