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Animal Health Finance Department Staff

Job Title: Animal Health Finance Department Staff
Contract Type: Permanent
Location: Tokyo, Japan
Industry: 財務・会計
Salary: 6000000 - 8000000
Reference: 11232
Contact Name: Hisato Wakaizumi
Job Published 28th Jun 2019

Description

Job Title
AH Finance Department Staff

Reports to
Head of AH Finance Department

Basic Purpose of the Job
Principle objective is to support/coordinate budgeting process and making financial reports/analysis. Propose productivity improvement in responsible area.

Accountabilities
1.Budget & Forecast
- Coordinate and develop the budget for responsible area, and support preparation for Annual Discussion.
- Closely monitor the changes in actual and planning to reflect them into Outlook.
- Provide the analysis of potential risks and opportunities to Supervisors on a timely manner.
- Pursue savings opportunities by reviewing the process and alternative approach in the business
- Ensure accurate, timely, concise and readily understandable reporting of BI Japan business status.

2.Financial Analysis
- Provide the financial analysis of the project on a timely manner.
- Provide the risks and opportunities of the project to support responsible area.

3.Accounting Closing
- Conduct monthly and yearly accounting closing in timely manner ensuring compliance with both German GAAP and Japan GAAP.

4. Compliance
- Ensure financial statements are prepared in compliance with the local and the Corporate guidelines and regulations.
- Ensure proper use of accounting systems and software.

5. Communication
- Communicate with business partners on a regular basis for budgeting
- Ensure accountability for financials deviations

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