¿Ü±¹°è±â¾÷ Financial Control Manager (Â÷/ºÎÀå)CPA qualified



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- The key criteria that we should ideally be looking for are the following:CPA qualified

- 8-13 year work experience.

- Demonstration of accounting experience and specifically in their last roles (ÃæºÐÇÑ accounting °æ·ÂÀÌ ÇÊ¿ä)

- Demonstration of career progression with a move into this role being the next step of their advancement

- Exposure to managing staff

- Strong knowledge of local statutory and tax legislation

- IFRS, TAX, FX mgmt, Cash flow experience


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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 theircontrol, ensuring the execution of all management and statutory financial accounting, taxation, foreignexchange management, cash flow management and all related regulatory compliance: Korea & Any other LEas defied in the future.


The role will also require the management of good working relationships with all external and internalstakeholders, 

including sub-location owners, to ensure compliance with accounting standards and reportingrequirements.

The Financial Control Manager role will maintain and ensure that existing processes fulfill businessrequirements and objectives, and will identify any areas of improvement to promote positive changes tofinance.


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 accountingstandards, 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 inKuala Lumpur;

• Ownership and monthly control of the balance sheet, including accounts receivable, accounts payableand intercompany balances ensuring processes and compliance reviews in place to avoid risk ofmisstatement;

• 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 targetsare 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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