Finance Controlling Specialist Job at OTB (Seoul)

Finance Specialist - Project Control

The Project Controller is a key member of the Equipment & Projects Finance team,...

Location

Italy , Florence

Salary:

34000.00 - 40000.00 EUR / Year

Randstad

Expiration Date

January 29, 2026

Requirements

Degree in Business Administration, Accounting, or equivalent from an accredited university or college
Relevant working experience, preferably in the finance team of a multinational company
Advanced knowledge of Microsoft Excel
Fluent in English
Strong oral and written communication skills
Strong interpersonal, influencing, and leadership skills
Ability to think strategically and with an entrepreneurial mindset
Ability to anticipate, identify, and resolve complex issues within a matrix organization

Job Responsibility

Partnering with Project Managers to provide governance and control on project costs
Leading Project Margin Reviews to define the project margin for revenue recognition
Assessing exposures, risks, and opportunities to cost estimates and requirements for specific reserves
Performing detailed variance analysis versus budgets and benchmarks to identify productivity opportunities
Contributing to strategic digitization & simplification projects as a team leader or member (e.g., systems implementation, cross-functional processes, RPA)

What we offer

Possibility of smart working
Possibility of direct placement in the company after initial contract

Fulltime

Financial Controlling Specialist

We are looking for a "Financial Controlling Specialist" for our business partner...

Location

Turkey , Kartal, Istanbul

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
3–5 years of experience in financial controlling, auditing, or accounting roles—preferably in multinational or complex business environments
Solid knowledge of Local GAAP, U.S. GAAP, and relevant financial regulations
Strong analytical, problem-solving, and organizational skills
Experience with lease accounting, audit processes, and balance sheet reconciliations
Proficiency in Microsoft Office tools
Fluency in English (written and verbal) is essential
Demonstrated stability and progression in previous roles

Job Responsibility

Ensure accounting practices align with legal regulations and internal group requirements
Support accurate and timely monthly, quarterly, and year-end closings
Reconcile discrepancies and imbalances in accounting records and upload balance sheet reconciliation files
Assist with preparations for tax audits, internal audits, and independent financial audits
Record lease transactions in accordance with lease accounting standards and maintain appropriate internal controls
Complete tie-out procedures and execute Blackline-related tasks
Collaborate closely with cross-functional teams to ensure financial data accuracy and compliance

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Finance specialist

A company specializing in global trade and supply chain services.

Location

China , Shanghai

Salary:

240000.00 - 280000.00 CNY / Year

Randstad

Expiration Date

February 03, 2026

Requirements

5+ years in a Finance Department
Bachelor’s degree
Proficient in English reading and writing
Highly detail-oriented
Strong sense of responsibility
Ability to work independently and solve problems

Job Responsibility

Manage daily cash operations, execute bank payments/receipts, monitor cash flow, and handle FX settlements
Oversee the end-to-end invoice process (input/output) and take primary responsibility for preparing and submitting export tax refund applications
Maintain accurate accounts receivable and payable records, ensuring timely and accurate payment processing
Prepare banking documents for cross-border transactions, manage financial contracts, and ensure adherence to internal controls

Finance Support Specialist

This is highly responsible administrative and professional work in managing and ...

Location

United States , Moss Point

Salary:

Not provided

Mississippi Municipal League

Expiration Date

Until further notice

Requirements

Bachelor’s Degree from an accredited four (4) year college or university with major course work in accounting, economics, business management and/or public administration with accounting emphasis and five (5) years of municipal accounting or Finance experience
or A high school diploma or GED and fifteen (15) years of responsible experience in public finance, budgeting, auditing, and/or accounting administration and management
Must be proficient in MS Word, Excel, PowerPoint, Publisher, and Outlook
Must possess and maintain a valid Mississippi driver’s license and a driving record acceptable to the City’s insurance carrier
Must be bondable

Job Responsibility

Oversee the activities of the Finance Department to ensure the accurate and timely management of all Accounts Receivable aging components
Oversees the disbursement activities, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports, cash control, payroll processing and payroll tax compliance
Supervise, control, interpret and communicate the fiscal operations of the city to provide information and guidance to the City Clerk, Mayor, Board of Aldermen, and department directors
Evaluate, develop, and recommend fiscal policy that will result in sound fiscal management
Analyze, interpret, and communicate financial operating results to provide information and guidance to city officials and departments
Maintain all official accounting records in conformance with generally accepted government accounting principles
Supervise and maintain City’s payroll operations
Coordinate the annual audit and prepare the City’s Comprehensive Annual Financial Report
Act in a lead role in debt management and bond issuance
Participate in a wide variety of special projects and compile a variety of special reports

Fulltime

Finance and Administrative Specialist

As Snappr continues its global expansion, maintaining operational excellence acr...

Location

Philippines , Metro Manila

Salary:

Not provided

Snappr

Expiration Date

Until further notice

Requirements

At least 1-2 years of experience in finance, accounting, or administration
Proficiency with Microsoft Excel or Google Sheets
Excellent attention to detail, organization, and time management
Analytical mindset with the ability to translate data into actionable insights
Effective communicator who thrives in a fast-paced, collaborative environment
Grit, ownership, and a proactive attitude - you get things done and find ways to improve them
Fluency in written and spoken English
A 'let's get it done' mindset
Should be willing to report 100% onsite in Ortigas

Job Responsibility

Support the preparation, review, and analysis of financial statements, budgets, and forecasts
Maintain accurate records of company expenses, payables, and receivables
Coordinate and monitor procurement, vendor management, and administrative expenses
Partner with the Chief of Staff and Finance team to develop and improve financial controls and reporting frameworks
Process invoices, reimbursements, and employee expense liquidations accurately and on time
Assist in payroll coordination and benefits administration in partnership with the People Operations team
Process and monitor government payments and other statutory remittances
Prepare management reports on cost efficiency, budget adherence, and operational performance
Support compliance with tax, audit, and internal policy requirements
Contribute to continuous improvement projects in financial operations and office administration

What we offer

Competitive salary
Transportation allowance provided
20% night differential (if applicable)
Health Insurance (Day 1 HMO w/ dependents)
Free daily meals
Paid Time Off
Company Equity

Fulltime

Senior Credit Controller

The jobholder will work in Global Trade Solutions Services centre, being a part ...

Location

Poland

Salary:

Not provided

HSBC

Expiration Date

February 10, 2026

Requirements

At least 3 years of experience in servicing of the Factoring/ Receivables Finance/ OTC
Experience in Customer Service
Certified Documentary Credit Specialist or Certified Specialist Demand Guaranties qualification will an added advantage
Knowledge of banking products
Very Good English skills, French desired
Self-motivated work attitude which will allow working independently on job position
Very good communicative skills
Strong analytical skills, attention to details

Job Responsibility

Work in GTS centre supporting HSBC Factoring clients and transactions
Ensure that all Factoring (Receivables Finance) and Invoice Discounting transactions are processing in a controlled, effective manner and that all controls are always strictly enforced
Provide phone and email communication with the clients and buyers
Monitor of unpaid factoring invoices by the buyers
Carry out activities aimed at reduction of the unpaid invoices
Monitor, utilise of factor credit lines by confirming with customers balances of the factoring invoices, reconciliation of those balances, maintaining additional controls regarding part of the invoices, maintenance of the invoices in the factoring system
Create and manage itself high level relationship with Invoice Finance and Business Development Managers
Complete assigned tasks in the established timeframe as per process targets

What we offer

Competitive salary
Annual performance-based bonus
Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Corporate parties & events
CSR initiatives
Nursery discounts

Fulltime

Fico It Technical Specialist

We are seeking a highly experienced senior analyst with expertise in SAP Finance...

Location

United States , Carmel

Salary:

101400.00 - 152100.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field
Extensive experience (10+ years) in IT, with a strong focus on technology solutions for FICO functions and hands-on experience with different SAP S/4 FICO core modules using Fiori as front end
In-depth knowledge of the Finance processes within SAP, including functions such as General Ledger with Central Finance integration, Accounts Payable and Receivables, Indirect Taxes, Credit Management, Cash Application, Electronic Bank Statement and integration with Tax Engines
Also Controlling, Cost & Profit Center Accounting, Product Costing, Inventory Valuation and integration with SD/MM/PP modules
Proven track record of experience in SAP S/4 implementations, specifically in the Finance and Controlling domain, including project planning, data migration, system configuration, and user training
Familiarity with legacy ERP systems and experience in migrating to SAP S/4, with a specific emphasis on GL migration, preferably using cFIN
Strong understanding of IT cloud-based solutions and emerging technologies relevant to Finance functions and SAP S/4
Strong communication and interpersonal skills, with the ability to effectively collaborate and influence stakeholders at all levels of the organization, including sales, customer service, logistics, and finance teams
Proficiency in SAP S/4 modules FI (GL/AP/AR/Banks/Tax/Assets), CO (CCA, PCA, IO, COPC, COPA) and integration with SD/MM/PP
Strong analytical and problem-solving skills, with the ability to identify and resolve complex financial data integration issues and drive process improvements

Job Responsibility

SAP S/4 Implementation: Drive the implementation of SAP S/4 for Finance and Controlling processes with multiple integrations with 3rd party applications, project planning, implementation, testing, training and end user support
Legacy ERP Migration: Collaborate with multiple business and IT teams to help define and support a comprehensive roadmap and strategy for migrating from legacy ERP systems to SAP S/4, using Central Finance approach and data
Requirements Definition: Work closely with key stakeholders to gather and document business requirements for SAP Finance and Controlling, ensuring the successful translation of business needs into technical specifications for the SAP S/4 implementation project
Data Migration and Integration: Participate in the analysis of legacy ERP data to identify data quality issues, data mapping requirements, and data migration strategies for Finance and Controlling processes, ensuring accurate and seamless data transition to SAP S/4. Define and implement integration solutions between SAP S/4 and other systems using Central Finance
Reporting and Analytics: Help define and implement reporting and analytics capabilities within SAP S/4 embedded analytics and SAC and our business intelligence system to meet business requirements
Testing and Quality Assurance: Develop and execute comprehensive testing and quality assurance plans to ensure the reliability and accuracy of SAP S/4 implementation for all of Finance and Controlling processes, including system performance, data integrity, and end-to-end process testing
Change Management: Execute change management strategies to facilitate the smooth transition from legacy ERP systems to SAP S/4, including training programs, communication plans, and user adoption initiatives

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Finance Controlling Specialist

OTB

Location:
South Korea , Seoul

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 15, 2026

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