Marriott Vacations Worldwide
Financial Services
FinancialController
Neural analysis suggests this role is
optimal for Manager candidates.
“Financial Controller at Marriott Vacations Worldwide. Skills: Financial reporting, Internal controls, Cashflow management, Statutory audit. Manage monthly financial month-end close process. Review journal entries”
What You'll Achieve.
Drive positive business outcome
Industry & Context.
Mathematical Reasoning
What They're Looking For.
Must Have
8 years of relevant working experience, Experience in leading teams, MS Office knowledge, Proficiency in English, Proficiency in Thai language, Ability to handle multiple tasks, Ability to handle priorities
Nice to Have
CFA charterholder preferred, CPA preferred, FRM preferred, Series 7 preferred, Series 63 preferred, Series 65 preferred, CAIA preferred, CFP preferred, ACCA preferred, ACA preferred
What You'll Do.
Manage monthly financial month-end close process
Review journal entries
Ensure balance sheet reconciliations are completed
Research balance sheet reconciling items
Clear balance sheet reconciling items
Understand balance sheet accounts
Explain balance sheet drivers
Challenge legacy processes
Challenge existing processes
Provide support to other Controllership teams
Manage cashflow requirements
Consolidate cashflow requirements
Coordinate funding requirements
Ensure optimal use of cash
Support bank account set-up
Support bank account closure
Drive Treasury-related projects
Record inter-company transactions
Reconcile inter-company balances
Settle inter-company balances
Confirm inter-company billings
Explain inter-company fluctuations
Manage accounts payable
Manage accounts receivable
Record accounts payable transactions
Record accounts receivable transactions
Settle accounts payable balances
Settle accounts receivable balances
Manage monthly payroll process
Ensure accurate payroll payment
Ensure timely payroll payment
Meet payroll compliance requirements
Meet statutory payroll requirements
Ensure accounting transactions within internal controls
Ensure accounting transactions within compliance framework
Ensure accounting transactions within SOX process flows
Review MVWP-66 balance sheet certification
Complete MVWP-66 balance sheet certification
Review internal controls
Manage internal audits
Manage completion of statutory audits
Manage completion of tax filings
Manage completion of compliance matters
Ensure reconciliation between management accounts
Ensure documentation between management accounts
Ensure reconciliation between local statutory accounts
Ensure documentation between local statutory accounts
Assist with assessment of new accounting standards
Ensure VAT/GST filings
Ensure Indirect Taxes filings
Work with Global Tax team
Provide guidance to team members
Share technical knowledge
Share business concepts
Provide constructive feedback
Provide coaching to team members
Develop team capabilities
Ensure backup for team continuity
Leverage unique strengths of each associate
Bring out the best in the team
Review legacy processes
Challenge legacy processes
Drive process improvements
Participate in financial systems projects
Participate in reporting projects
Support financial systems projects
Support reporting projects
Participate in new projects
Drive positive business outcome
Assist in cross-functional projects
Perform other duties as assigned
How You'll Work.
Team & Collaboration
Partnering with Marketing & Sales; Partnering with Resort Ops finance; Coordinate with Corporate Treasury; Coordinate with Controllership teams; Work with Tax team; Cross-functional projects
Communication Scope
English proficiency; Thai language proficiency; Reading English; Writing English; Reading Thai; Writing Thai
Process & Methodology
Planning, Organizing, Time Management
Full Job Description
The Financial Controller manages the day-to-day operation of the Thailand Controllership team. Primary responsibilities include financial reporting, statutory audit and internal controls, asset and liability reconciliation, working capital and cashflow management. The role also works with Tax team for regulatory tax compliance and provides support for ad-hoc projects from a finance perspective to drive positive business outcome. The role will be responsible for statutory consolidation, audit for designated legal entities while partnering with Marketing & Sales (M&S) or Resort Ops finance teams. CORE WORK ACTIVITIES **Month-end Close and Balance Sheet Management** Manage monthly financial month-end close process. Review and ensure journal entries are prepared timely and accurately. Ensure all balance sheet reconciliations are completed within timeline with proper support and documentation. Ensure balance sheet reconciling items are researched and cleared timely within the next period. Develop a sound understanding of all balance sheet accounts under his/her responsibility area and be able to explain drivers for fluctuations. Regularly challenge legacy or existing processes for improvements to drive efficiency. Provide appropriate support and back up to other Controllership teams as the business requires. **Cash Management / Treasury** Manage and consolidate cashflow requirements for area of responsibility to ensure sufficient operating cashflow. Coordinate funding requirements with Corporate Treasury and other Controllership teams to ensure optimal use of cash. In conjunction with Corporate Treasury, support the set-up or closure of bank accounts, where required. Assist Corporate Treasury in driving any Treasury-related projects for area of responsibility e.g. zero-balance account, cash pooling, cash maximization, etc. **Inter-company, Accounts Receivable and Accounts Payable** Ensure inter-company transactions are recorded in line with business activities and approp
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