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Animal Health Finance Department Staff

Job Title: Animal Health Finance Department Staff
Contract Type: Permanent
Location: Shinagawa-ku, Japan
Industry: 財務・会計
Salary: 6000000 - 8000000
Reference: 11236
Contact Name: Cian Boland
Job Published 01th Jul 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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