About Astellas
Astellas is an inspiring place to work where you can make a meaningful difference in the lives of patients.
Our expertise, science, and technology make us a pharmaceutical company that delivers innovative health solutions through a deep understanding of the patient experience.
Our Culture
We have an open and progressive culture that is driven by our five core values: Patient Focus, Ownership, Results, Openness, and Integrity.
Our ethos is centered around creating a patient-centric culture where all staff have a role to play in delivering meaningful differences for patients.
The Opportunity
As a Finance Graduate, you will work under the supervision of the Management Accountant to gain experience and knowledge in key areas, including:
* Management Accounting and Reporting
* Business partnering with relevant departments on financial matters
* Cross-system reconciliation with Financial Accounting and International Business teams
* Preparation of information for the Financial Consolidation pack
* Budgeting
* Standard costing
Key Activities
Product Costing
Assist in the calculation and release of standard costs, which are essential for budgeting, pricing, and financial reporting.
Accurate standard costs help set benchmarks for performance evaluation.
Monthly Manufacturing Variance Analysis
Analyze variances between standard and actual costs to identify areas for improvement and make informed decisions to enhance operational efficiency.
Budgeting & Forecasting
Provide support in preparing expense budgets/forecasts in conjunction with business partners, including product costs and stock information for inclusion in strategic plans, annual budgets, and interim forecasts.
Review Budgeted Hours versus Shift/Overtime plans and prepare budget and forecast reporting packs.
Inventory Accounting
Directly impact financial statements, which are essential for decision-making, investor relations, and regulatory compliance.
Accurate inventory valuation and regular stock counts help mitigate risks associated with inventory obsolescence, shrinkage, and potential financial misstatements.
Additional Responsibilities
Assist in preparing financial information for internal and external auditors.
Essential Knowledge & Experience:
* Excellent Excel skills
* Proficient in Word & Power Point
* Pharma sector experience
* Bachelor's degree in finance or equivalent
* Knowledge of accepted accounting practices and principles