[외국계] 지에스하이드로코리아(주)
Financial Controller 모집 1999년 11월 15 일에 설립된 유압기기 제조업업종의 유공압기계,금속처리(배관),시스템 제조/무역(수출,수입)사업을 하는 중견기업, 외국인 투자기업, 주식회사, 수출입 기업입니다. 이탈리아 Interpump Group 이 전액 출자한 Interpump Piping GS S.R.L의 한국 자회사로써 용접없는 배관이라는 혁신 기술로 21세기 배관업을 선도하는 GS-Hydro Korea를 열정으로 이끌어 가실 성실하고 참신한 인재를 모집합니다. 당사의 자세한 소개는 아래 홈페이지 참조 부탁 드립니다. https://global.gshydro.com/, https://kr.gshydro.com/ko/, https://www.interpumpgroup.it/en  |
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모집부문 및 상세내용
| 모집부문 | 상세내용 |
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| 공통 자격요건 | |
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| 경영지원부 Financial Controller 모집경영지원부 1명 | 주요업무
1)
본사로 재무 보고 업무- Flash/Monthly/Annual report, 예산/Forecast, Tax reporting등
2)
본사
Policy 및
취업규칙/여비지급규정
등 사내 Policy
관리
3)
CAPEX,
Cash flow, Working Capital 등
핵심 KPI의
관리 및 통제
4)
채용/교육/노사협의회/인사위원회
등 인사 업무
5)
외부 회계 감사/내부 감사/근로 감독 등 내/외부 감사 업무
6)
법인등기/법규등록부 등 법무 업무
7) 그 외 경영지원부 부서장으로써 회계/인사/총무 총괄 업무 |
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| 지원자격 | | ㆍ경력 : 경력 7년 이상(차장, 부장급) | |
ㆍ기타 필수 사항
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| 우대사항 | | ㆍ상경계열, 경영학, 회계학 | | ㆍTOEIC 800급(점) 이상 | | ㆍ영어능통자, 커뮤니케이션 우수자 |
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근무조건
| ㆍ근무형태:정규직(수습기간)-3개월 | | ㆍ근무일시:주 5일(월~금) 08:30~17:30 (주 40시간 유연근무제 가능) | ㆍ근무지역:(46730) 부산 강서구 미음산단1로 51(구랑동)
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| 전형절차
| 접수기간 및 방법| ㆍ접수기간:2024년 11월 29일 (금) 11시 ~ 채용시 | | ㆍ접수방법:사람인 입사지원 | ㆍ이력서양식:사람인 온라인 이력서
| | ㆍ제출서류: |
| 유의사항
입사 지원 서류에 허위사실이 발견될 경우, 채용 확정 이후라도 채용이 취소될 수 있습니다.
| | ㆍ모집분야별로 마감일이 상이할 수 있으니 유의하시길 바랍니다. |
| Financial Controller – role description
| The role of the Controller is to ensure quality, compliance, consistency and timeliness of finance reporting and other management accounting data and reporting. Analyze and report on Units financial position’s versus forecast and budget. Report and allow clear understanding of financial information. Establish and sustain solid internal control environment. Improve and implement processes with other finance functions, as well as financial processes in or between non-finance functions. Quality of statutory and operational financial reporting and other management reports and completeness of analysis in variation of KPIs Accountability | The controller is accountable for: * the statutory and management financial reporting * business analysis including variance explanations against forecast and budget * establishing and maintaining solid and strong internal controls environment * following Group policies and Controllers manual * co-operating professionally with local auditors and other statutory parties | Responsibility | The controller is responsible for Management Reporting: * Ensure all business and reporting deadlines are achieved on time in full. * Carry out comprehensive analysis and control of unit results monthly, incl. detail by project and comparison to Budget and previous Forecast for order intake, revenues, gross margin, OPEX, EBIT, CAPEX, headcount, working capital and cash flow * Management reporting of Actuals, Forecast and Budget in accordance with Controllers manual *Review Order book flows and ensure consistent Group reporting according to Controllers manual Planning and Budgeting: *Actively contribute with analyses and data input during the monthly Forecasts ,annual Budget and 3year plan exercise as required | *Review and report Risks and Opportunities on Key Performance Indicator’s in Unit’s Forecast and Budgets Financial Processes & Systems: * Seek for constant process improvements within and outside the finance function and define new processes in coordination with Business Finance Cost control: *Review Cost center controller reports & Overheads by function and nature report before submission * In the absence of a Cost Centre Controller, ensure correct cost center allocations and recovery rates being regularly assessed, Tender cost reviewed and not exceeding approved Budgets * Challenge the Reporting Units cost base and act as main driver in cost saving initiatives * Control and report on Trade Receivable Overdue and also other working capital elements according to Group procedure * Control units Capital expenditure and ensure any new investments are applied for and approved through the correct Delegation of Authority * Control units financial liquidity and co-operate with Group CFO with any financing related matters Internal Controls: Establish sustainable internal controls according to Controllers manual and Group internal control guidance. | Competence Formal: Master or Bachelor degree with major in accounting or business controlling. Very Good Knowledge in accountancy. Fluent working level of English, written and oral. Professional: Result oriented and strong drive to achieve results. Familiar with business logics, finance and sales, strategic thinking. + Result oriented, ambitious, dynamic, social competence, open minded, Helicopter view, ability to coach |
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