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Description:
Principle objective is to support/coordinate budgeting process and making financial reports/analysis,
propose productivity improvements in responsible area.
Role and Responsibility:
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
Pursue savings opportunities by reviewing the process and alternative approach in the business
Ensure accurate, timely, concise and readily understandable reporting of Human Pharma (HP) or Animal Health (AH) Business Unit status.
Provide the risks and opportunities analysis for Human Pharma (HP) or Animal Health (AH) Business Unit.
Provide concise/timely financial analysis of projects/products/others in responsible areas.
Conduct monthly and yearly accounting closing in timely manner ensuring compliance with both German 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/monitoring of actual.
Ensure accountability for financials deviations.
Requirements:
(preferably Controlling experience)
Book keeping 2nd grade or similar accounting degree
Native level of Japanese skill, Business level of English skill
Eligibility Requirements:
Bachelor Degree in Business Administration, Economic, etc.
Recruiter : Suzuki
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