Animal Health Finance Department Staff
|Job Title:||Animal Health Finance Department Staff|
|Salary:||6000000 - 8000000|
|Contact Name:||Cian Boland|
|Job Published||01th Jul 2019|
AH Finance Department Staff
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.
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.
- Provide the financial analysis of the project on a timely manner.
- Provide the risks and opportunities of the project to support responsible area.
- Conduct monthly and yearly accounting closing in timely manner ensuring compliance with both German GAAP and Japan GAAP.
- Ensure financial statements are prepared in compliance with the local and the Corporate guidelines and regulations.
- Ensure proper use of accounting systems and software.
- Communicate with business partners on a regular basis for budgeting
- Ensure accountability for financials deviations
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