経理・財務 - 管理会計
経理・財務 - FP&A（ファイナンシャルプランニング&アナリシス）

＜Description＞
Principle objective is to support/coordinate budgeting process and making financial reports/analysis,propose productivity improvements in responsible area.

＜Role and Responsibility＞
・Supporting overall management accounting for human or veterinary drug business
・Facilitating Budget Planning
・Creation of various budget meeting materials
・Preliminary analysis and formulation of improvement proposals
・Standard cost control, support for cost improvement work
・Support for monthly and annual settlement operations
・Creation of various reports and analytical materials
・Participation and support for various projects
・Compliance with the Income Statement Guideline of the German headquarters and various regulations, compliance with various Japanese laws and regulations

■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
・Pursue savings opportunities by reviewing the process and alternative approach in the business
・Ensure accurate, timely, concise and readily understandable reporting of Business Unit status.

■Financial Analysis
・Provide the risks and opportunities analysis for Human Pharma （HP）　Animal Health (AH) Business Unit.
・Provide concise/timely financial analysis of projects/products/others in responsible areas.

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

■Communication
・Communicate with business partners on a regular basis for budgeting/monitoring of actual.
・Ensure accountability for financials deviations.

■休日：完全週休二日制, 土, 日, 祝日, 年末年始

＜Requirements:＞
• At least 4 year experience in Accounting and/or Budgeting
(preferably Controlling experience)

•日商簿記検定2級または同等の経験・スキル保有者
Book keeping 2nd grade or similar accounting degree

•ネイティブレベルの日本語力、ビジネスレベルの英語力
Native level of Japanese skill, Business level of English skill

＜Eligibility Requirements＞
•経営学・経済学などの4年大卒
Bachelor Degree in Business Administration, Economic, etc.

■職種未経験者：不可