Financial controller(Human Pharma or Animal Health)/Staff/Human Pharma or Animal Health Finance Dept

募集要項

仕事内容

・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.

応募条件

【必須事項】

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

【歓迎経験】

【免許・資格】

【勤務開始日】

応相談

学歴

大学院修士以上

雇用形態

正社員

試用期間

3ヶ月

勤務地

転勤の有無

転勤なし

受動喫煙防止措置

屋内禁煙

勤務時間

フレックスタイム制
フルフレックス（コアタイムなし）

勤務開始日

応相談

休日休暇

年間休日数：127
土日祝
年間有給休暇：入社直後4日　4日 ～ 13日
法定休暇：年次有給休暇、産前産後休暇
その他休暇：慶弔休暇・リフレッシュ休暇、整理休暇

年収・給与

年収　　600万円～1200万円　経験により応相談

諸手当

・当社規定により経験に応じて優遇
・外勤手当、時間外手当、MR手当

昇給

年1回(4月)

賞与

賞与 固定賞与（夏･冬　各2.5ヶ月）　および　業績賞与

採用人数

若干名

待遇・福利厚生

通勤手当：有
寮・社宅：有
福利厚生倶楽部、確定拠出年金（給与財源型/DC）と確定給付企業年金（リスク分担型/RSDB））、財形貯蓄、住宅取得補助手当制度（規定に準ずる）、医療費補助等

各種制度

健康保険：有
雇用保険：有
労災保険：有
厚生年金：有
退職金制度：有

選考プロセス

１）書類選考
２）一次面接
３）二次面接
４）最終面接