Finance Operation Controller() – ̱ м Agency
ۼ HLB Ʈʽ
ۼ 2018-03-14

Finance Operation Controller –

̱ м Agency


1.       Company : ̱ Solution ѱ (Korea Branch)

2.       Position: Finance Controller (), 4~5 people management under this position

3.       Report line : Head of Finance Team

4.       Ѱ 12 ~ 15 (ش ʼ)

5.      Main Roles

-        Manage local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business

-        Ensure adequate performance and reporting on the following by leveraging both onshore and offshore resources:

ü US-GAAP(̱ ȸ) accounting/closing, accruals, and account reconciliations

ü Financial closing and consolidation

ü Procure-to-pay functions (invoice & payment processing, T&E, etc)

ü Intercompany transactions and reconciliations

-        Ensure compliance with all relevant global, regional or local policies, procedures and guidelines

-        Drive change locally with regard to standardization and simplification initiatives as governed by the Global or Regional COE core teams or by Finance leadership

-        Produce monthly closing dashboard, and quarterly and year-end reporting packs in accordance with corporate requirements for the local market

-        Act as the principal custodian of the internal controls and SOX documentation and ensure effective control environment through active coordination with the Group Controller and the Global and Regional COE core teams

-        Act as the main point of contact for all local internal audit and compliance review assignments, including any SOX or distributed audits

-        Maintain the local statutory accounts and ensure ongoing compliance to local regulation for the local legal entities

-        Manage the statutory and tax accounting and audit processes and act as the single point of contact for external auditors and/or tax and statutory authorities or consultants

6.      Qualifications/Requirements

-        б 4

-        Degree in Finance or Accounting

-        Local or international Accounting qualification (CA, ACCA, ACMA, or other)

-        Speaking ʼ

-        Finance Controller ּ 10 ̻

-        ü 12~15

-        ߰ Multinational Company Finance Controlling

-        External audit or public accounting experience highly preferred

-        Experience in a Principle Operating Model (POC) preferred

-        Local GAAP, statutory financial statements, tax calculations, VAT returns Solid İ

-        Knowledge and experience with US-GAAP and Sarbanes-Oxley (SOX)

-        Experience with ERP systems (preferably SAP)

-        IT-PC literate (Google for Work, Microsoft Office)

-        Strong communication skills, team player, leadership traits


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