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Finance manager(°ú~Â÷Àå±Þ)
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1. Manage Finance data with Finance Shared Service Center
(1) Coordinate with FSSC for the monthly/annual closing
* Before closing: Check the previous closing issues, accrual, discuss with FSSC on special case treatment
* During closing : Check the initial PL & BS to find the errors and communicate it with FSSC before final HFM submission
* After closing: Check the datails of submitted data - by store, by month, margin/rent/SA commission/depr and other % variance
(2) Review the company¡¯s overall process & accounting information to identify and resolve inaccuracies or imbalances
* Monthly BS reconciliation & CF checking with FSSC
* Continous communication with FSSC for the issues, special treatments, etc
* Communication and liasion with HQ Controlling department for issue reporting or getting direction
(3) Review & support for Tax return/Tax audit, Brand allocation cost, etc
2. Internal control
(1) Support internal control policies & procedures set up
(2) Support the communication & Training for the policy/procedure executions
(3) Retail controlling : Financial store process check & review
(4) Support for "Compliance" related points follow up
3. Support for Budget & FCST
(1) Basic data check with FSSC for Budget & FCST process
* Initial data preparation : Co-ordinate the data preparation/communication with both of BOU internal teams & FSSC
* After system submission by FSSC : Check the submitted data accuracy and related communications with FSSC & BOU HQ
(2) Project pre-control support : CAPEX, big expenditure, special payment, EVA preparation
(3) Cost saving control support : Monthly spending check and report
4. Ad-hoc report/analysis + System support & management
(1) Project management for ad-hoc processes implementation and improvements
(2) Utilize accounting ERP IT system to facilitate processes and maintain records
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1. Proven experience as finance manager or other similar position
2. Fluent English in both speaking & writing communciations: Mandatory
3. Sufficient knowledge of IFRS & GAAP and financial processes (financial closure, reporting etc.)
4. Extensive working knowledge of MS Office (especially excel, powerpoint and power bi) and accounting ERP system (e.g. M3-Infor/ SAP)
5. Good communication and interpersonal skills
6. Attention to detail and problem-solving ability
7. Compliance oriented
8. Well-organized with ability to prioritize
9. BA in accounting, finance or relevant field is not mandatory but preferred
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