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.
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.
Recruiter : Sakai
Our Company
At Boehringer Ingelheim we develop breakthrough therapies that improve the lives of both humans and animals. Founded in 1885 and family-owned ever since, Boehringer Ingelheim takes a long-term perspective. Now, we are powered by 52,000 employees globally who nurture a diverse, collaborative and inclusive culture. We believe that if we have talented and ambitious people who are passionate about innovation, there is no limit to what we can achieve.
Why Boehringer Ingelheim?
With us, you can grow, collaborate, innovate and improve lives.
We offer challenging work in a respectful and friendly global working environment surrounded by a world of innovation driven mindsets and practices. In addition, learning and development for all employees is key, because your growth is our growth.
Boehringer Ingelheim is an equal opportunity global employer who takes pride in maintaining a diverse and inclusive culture. We embrace diversity of perspectives and strive for an inclusive environment, which benefits our employees, patients and communities.
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