Finance Manager

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Roles & Responsibilities

■ Job Description

Financial/Management/Tax accounting

• Prepares monthly statements by collecting data; analyzing and investigating variances summarizing data, information, and trends.
• Prepares state quarterly and annual statements by assembling data
• Complies with tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings.
• Responds to financial inquiries by gathering, analyzing, summarizing, and, interpreting data
• Provides financial advice by studying operations issues
• Provides advice on derivative transaction
• Prepares special reports by studying variance; preparing budgets; developing forecasts
• Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
• Provides status of financial condition by collecting, interpreting, and reporting financial data.
• Prepares special reports by collecting, analyzing and summarizing information and trends.
• Monitors and confirms financial condition by conducting audits; providing information to external auditors.
• Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules.
• Revises procedures by developing and streamlining procedures and worksheets for the calculation of tax provisions.
• Identifies profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; identifying areas of tax savings.
• Plans and controls financial targets, budget
• Analyzing the financial condition and preparing reports for the Korean holding company
• Analyzing the trend in the world energy market and preparing reports for the Korean holding company
  
  

• Manages credit line of bank
• Prepares credit survey of bank
• Prepares credit survey of companies dealing with our company
• Prepares annual financing plan
• Manages debt scheduling and forecasts cash
  
  

• Prepares monthly reports to the Korean holding company about the financial status
• Prepares consolidation accounting with the Korean accounting team.
• Analyzes the effect of related transaction with Korean holding company.
• Co-work with a Korean holding company on a transfer price scheme in the relevant market.
• Prepares reports regarding expenses as per requests
  
  

• Proficiency in Korean and English required due to frequent communication with internal and external stakeholders in both languages
• Major: Business Administration
• Experience: minimum 5 years of experience with the SAP FI/CO module & minimum 7 years of experience with a relevant position
• Experience working with Korean multinational clients/teams is an advantage
• Working experience in Energy company is preferred