한국휴렛팩커드
월트디즈니컴퍼니코리아

Assistant Vice President, Financial Planning

Tasks

What you'll do:
As an Assistant Vice President in Financial Planning based in Seoul, you will play a pivotal role in ensuring accurate financial reporting aligned with applicable standards and internal policies. Your day-to-day responsibilities will involve preparing detailed financial statements for various reporting periods while maintaining rigorous documentation that supports key accounting judgments. You will coordinate closely with auditors and regulators to facilitate smooth audit processes and compliance reviews. By leading finance transformation projects—including system implementations or regulatory remediations—you will help drive operational excellence across the department. Your ability to partner with cross-functional teams ensures that accounting implications are considered in every business decision.

  • Support monthly, quarterly, half-year, and annual financial closing processes by preparing and reviewing financial statements, management reports, reconciliations, and supporting schedules.
  • Maintain comprehensive accounting policies, issue papers, process documentation, and evidence supporting key judgments and controls to ensure robust governance.
  • Coordinate effectively with internal and external auditors, tax advisers, regulators, Head Office representatives, and other stakeholders to respond accurately within agreed timelines.
  • Lead or participate in finance transformation initiatives such as system implementation, regulatory remediation projects, product launches, and control-enhancement activities.
  • Work collaboratively across functions including Front Office, Risk Management, Operations, IT, Compliance, and Head Office to identify accounting implications and deliver practical business solutions.
  • Provide clear technical accounting guidance for new products, non-routine transactions, and regulatory matters while contributing to the development of team capability through documentation and coaching.
  • Strengthen the department’s control framework by enhancing documentation practices and operational resilience measures.
  • Drive priority projects by taking clear ownership of tasks and ensuring effective stakeholder coordination throughout execution phases.
  • Share knowledge proactively within the team by offering constructive review sessions and coaching colleagues on best practices in accounting.
  • Contribute actively to process improvements that enhance efficiency and accuracy in financial reporting.


Requirements

What you bring:

  • At least 3 years of accounting experience working in banks or financial institutions, including public-sector entities
  • Strong knowledge of financial accounting principles, including KIFRS, coupled with hands-on experience in financial reporting and closing processes is essential for this role.
  • Ability to analyse complex transactions thoroughly while communicating accounting conclusions clearly to both technical and non-technical stakeholders.
  • Experience preparing or reviewing financial statements as well as reconciliations and comprehensive accounting documentation is highly valued.
  • Proven track record of taking ownership of tasks while delivering high-quality work under tight deadlines demonstrates your dependability.
  • Excellent analytical skills paired with effective problem-solving abilities enable you to address challenges thoughtfully within collaborative settings.
  • Outstanding communication skills combined with stakeholder-management expertise allow you to build trust across departments.
  • Professional working proficiency in English is required; Korean language skills appropriate for local operations are necessary for success.
  • CPA or equivalent professional accounting qualification is preferred for this position.
  • Knowledge of accounting for financial instruments or banking products as well as familiarity with regulatory reporting requirements enhances your suitability.
  • Experience leading change initiatives such as remediation projects or system implementations demonstrates your commitment to continuous improvement.
  • Advanced Excel skills along with experience using ERP systems or data-analysis platforms support efficient workflow management.
  • A Team player with positive attitude



We regret to inform that only shortlisted applicants will be notified

Information

커리어 수준
경력여부
경력
고용형태
정규직
급여사항
Discuss after interview

Apply

전형방법

1st. Document screening
2nd. Interview

제출서류

Korean resume, English resume, Korean self introduction letter (Proof of documents must be submitted upon request)

접수방법
채용담당
블라인드 되었습니다.

The Others

Interviews will be individually notified to successful applicants.
National Veterans and the physically disabled are preferred according to the related laws when submitting related documents.
All documents must be written in MS Word.
Any documents you submitted will not be returned
If the application is found to be false, the application may be canceled.
For further inquiries, please contact us by E-mail.

Company

MUFG은행
외국계기업
서울 중구 세종대로 14 (서울역 그랜드 센트럴 빌딩)

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MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.  The Group aims to be the world’s most trusted financial group through close collaboration among our operating companies and flexibly respond to all of the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG’s shares trade on the Tokyo, Nagoya, and New York stock exchanges.
직무 재무기획
🛠 관련 기술 KIFRS ERP Excel
핵심 업무
  • 월간·분기·반기·연간 결산 지원
  • 재무제표, 경영보고서, 조정표 및 지원 스케줄 작성·검토
  • 회계정책, 이슈 페이퍼, 프로세스 문서 및 판단 근거 관리
  • 내부·외부 감사인, 세무 자문, 규제기관 및 본사 대응 조율
  • 재무 전환 과제, 시스템 구축, 규제 개선 및 통제 강화 프로젝트 수행
  • 신규 상품, 비정형 거래 및 규제 이슈에 대한 회계 자문
  • 부서 통제 프레임워크 및 운영 복원력 강화
  • 프로세스 개선 및 팀 내 지식 공유
필수 요건
  • ✓은행 또는 금융기관 회계 경력 3년 이상
  • ✓KIFRS 기반 재무회계 및 결산 경험
  • ✓복잡한 거래 분석 및 회계 결론 전달 능력
  • ✓재무제표, 조정표 및 회계 문서 작성·검토 경험
  • ✓영어 업무 수행 능력
  • ✓한국어 업무 수행 능력
우대 요건
  • ★CPA 또는 동등한 회계 전문 자격
  • ★금융상품 또는 은행 상품 회계 지식
  • ★규제 보고 요건 관련 지식
  • ★리메디에이션 프로젝트 또는 시스템 구축 등 변화 과제 리딩 경험
  • ★ERP 시스템 또는 데이터 분석 플랫폼 활용 경험
  • ★고급 Excel 활용 능력
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