Financial Controller

仕事内容

• To manage financial (external) accounting of the company or group of companies (GL and closings)
• Manage both direct and indirect taxes
• Other local statutory issues. Responsibility for financial risk management and internal controls for related processes and securing adequate overall internal controls
• Assuring that the company, in all of its financial transactions, follows the laws and regulations of the local public authorities.
• Acting as contact point to FSSC and monitoring the quality of the data it produces-
• Maintaining good co-operation with local auditors and the Group’s auditing team-
• Preparing statutory accounts and closings based on the Group’s bookkeeping framework and closing package as well as the local bookkeeping principles.
• Preparing annual tax declarations and other control of monthly/interim tax payments. Acting as a contact point of tax audits.
• Updating the transfer pricing documentation together with Group Tax Management. Acting as a contact point for Head of Tax Management.
• Preparing mandatory reports and declarations to authorities (central bank, statistical center, Government etc.)
• Managing cash and co-operating with business of currency hedging of the company, acting as a contact point to Group Treasury
• Arranging internal controls for financial processes to prevent any fraud against the company’s cash and assets.
• To secure that the company has its own risk control methods and routines in line with the Group policies and Group insurance policies.
• To assure that the company’s employees at all levels are aware of the Group’s policies, instructions and guidelines in financial, legal and IT matters
• Arranging internal controls for business and financial processes
• To inform the Group immediately in the event of any piece of information indicating a potential or an actual injury to the Company (i.e. the “alarm” system)