Hiring Company: Fusion Fortress Company Limited

, a wholly owned subsidiary of BTS Group Holdings Public Company Limited, under the

BTS Group Corporate Accounting and Finance Service Center ("BCAF")

Business: Property Management or Real Estate

Assigned Company:

Act as the

Financial Controller

for

Baan Chao Thai Company Limited ("BCT") and its project companies under the Baan Chao Thai Project Concept

, including Capricorn Hill Company Limited ("CPH") and Pathum Vista Estate Company Limited ("PVE") and any future project entities, all of which are subsidiaries of BTS Group Holdings Public Company Limited

Key Responsibilities

Oversee

financial reporting and accounting activities

to ensure accurate, timely, and compliant financial information.

Manage

budgeting, forecasting, and cash flow planning

to support business and project operations.

Coordinate

project financing and funding activities

, including loan applications, drawdowns, repayments, lender reporting requirements, and intercompany loan arrangements.

Monitor

tax and regulatory compliance

matters in coordination with Shared Service teams, ensuring timely resolution of issues and compliance with applicable requirements.

Partner with project teams, Shared Service functions, banks, and other stakeholders

to provide financial support, analysis, and coordination throughout the project lifecycle.

Note:

Financial projections, project feasibility studies, and financial models will be prepared and maintained by the Business Development Team, with support from the Financial Controller as required.

Key Responsibilities (in details)

• Financial Reporting & Accounting Oversight

Review and monitor the accuracy and completeness of financial statements, management accounts, and accounting records prepared by the Shared Service team.

Coordinate month-end, quarter-end, and year-end closing activities to ensure timely and accurate financial reporting.

Prepare management reports, financial analyses, and performance updates for management review and decision-making.

Analyze actual results against budgets, forecasts, and business plans, identifying significant variances and key financial implications.

Ensure compliance with applicable accounting standards, company policies, and internal control requirements.

Support management in evaluating financial performance and business outcomes of assigned companies and projects.

• Budgeting, Forecasting & Cash Flow Management

Lead the annual budgeting process and periodic forecast updates for assigned companies and projects.

Develop, monitor, and update short-term and long-term cash flow forecasts to support operational and project funding requirements.

Monitor actual cash flows against forecasts and identify potential funding gaps or liquidity risks.

Coordinate with project teams and Shared Service functions to ensure budget assumptions and cash flow projections remain current and accurate.

Prepare financial information and analyses to support management's planning and decision-making processes.

Monitor project expenditures and funding utilization against approved budgets.

• Project Financing & Funding Management

Coordinate project financing activities, including loan applications, drawdowns, repayments, and compliance with financing agreements.

Prepare and review financial information, cash flow forecasts, project budgets, and supporting documentation required by lenders.

Coordinate the submission of drawdown requests, reimbursement claims, and other financing-related documentation with relevant stakeholders.

Monitor loan balances, financing obligations, repayment schedules, and lender reporting requirements.

Coordinate intercompany funding arrangements, including intercompany loans, capital injections, and related documentation.

Act as the primary finance contact for banks and financial institutions regarding project financing matters.

• Tax & Regulatory Compliance Oversight

Monitor tax and regulatory compliance matters in coordination with Shared Service teams, ensuring timely resolution of issues and compliance with applicable requirements.

Review the financial and tax implications of significant transactions and business activities.

Support the implementation and maintenance of effective internal controls and governance practices.

Coordinate with relevant stakeholders to address compliance-related matters and regulatory requirements.

Monitor changes in accounting, tax, and regulatory requirements that may impact the business and recommend appropriate actions.

• Business Partnering & Stakeholder Coordination

Partner with project development, construction, sales, and other functional teams to provide financial support throughout the project lifecycle.

Coordinate with Shared Service functions to ensure efficient delivery of accounting, finance, treasury, and compliance services.

Support project teams in matters relating to budgets, project costs, cash flow planning, financing requirements, and financial reporting.

Facilitate communication and coordination among project teams, management, banks, and other stakeholders on finance-related matters.

Provide financial analyses and recommendations to support business initiatives, operational decisions, and project execution.

Participate in cross-functional projects and process improvement initiatives to enhance financial management and operational efficiency.

QUALIFICATIONS:

Bachelor degree in Accounting, Business Administration or related fields.

10 years of progressive finance experience, including significant exposure to controlling and/or business partnering.

Have experience of Property Development or Commercial & Industrial Real Estate.

Proven track record in financial planning, budgeting and management reporting

General finance, accounting and corporate tax scope of work knowledge.

Business-focused mindset with a deep understanding of how finance supports strategic objectives

Strong analytical, strategic planning, coordination, implementation and problem-solving skills.

Excellent communication and stakeholder management skills; able to influence and build strong relationships across functions

Able to work within tight timeframe and under pressure

Computer literate in MS Excel & Power Point & Word and SAP S4/HANA (would be a plus).

Office Location:

BTS Visionary Park (on-site 100%)

What we offer:

Transportation support (BTS)

Check-in for HOP points

Health insurance & dental care

Annual health check-up

Provident fund

Company Cooperative fund

Annual leave starting from 12 days

Performance bonus

Annual performance review

And more upcoming benefits in the future – stay tuned!