외국계기업 - Financial Control Manager

A. Overall Purpose Of The Job (Brief description of the primary purpose of this position)

The Financial Control Manager will be responsible for the financial control of all legal entities under their

control, ensuring the execution of all management and statutory financial accounting, taxation, foreign
exchange management, cash flow management and all related regulatory compliance: Korea & Any other LE
as defied in the future.
The role will also require the management of good working relationships with all external and internal
stakeholders, including sub-location owners, to ensure compliance with accounting standards and reporting
requirements.
The Financial Control Manager role will maintain and ensure that existing processes fulfill business
requirements and objectives, and will identify any areas of improvement to promote positive changes to
finance.
The position will require an excellent knowledge of accountancy standards, local regulatory requirements and
good technical capability.

B. Responsibilities (Critical responsibilities and skills of this position, listed in order of importance)

• Ownership and execution of all financial control for the legal entities under your responsibility
(described above), for both management and statutory accounts, ensuring compliance with accounting
standards, regulatory standards and reporting requirements, including but not limited to:
➢ Preparation of timely and accurate monthly management accounts;
➢ Annual consolidation packs;
➢ Statutory annual financial statements;
➢ Regulatory returns including VAT returns, and Corporation income tax;
➢ Corporate secretarial governance and compliance;
• Support, review and ensure compliance in the finance functions performed by the shared services in
Kuala Lumpur;
• Ownership and monthly control of the balance sheet, including accounts receivable, accounts payable
and intercompany balances ensuring processes and compliance reviews in place to avoid risk of
misstatement;
• Engage with and manage relationships with the external auditors, banks and tax consultants;
• Ensure proper functioning of treasury relationships to ensure that cash holding and cash flow targets
are achieved, including cash flow forecasting, reporting and management;
• Ensure transfer pricing documentation is in place and maintained for all legal entities;
• Manage the foreign exchange exposure of your legal entities, including both balance sheet and cash

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이메일 : kschoi@hrkorea.co.kr******@*******.***

담당 : HRKorea 최경숙 부사장

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