Accounting Business Partner For Pharmaceuticals & Radiology - Mgmt Accounting Manager Bene
Maastricht Area, Netherlands
The Accounting Business Partner role exists out of:Financial Impact on Contract Management in regards to deferred expense or income. one time effect or distribution over contract life span. Restructuring projects: advice on IFRS requirements OTC, depreciation.Leasing: Advice on Leasing constructions and its related accounting treatment according IFRS.Advice on financial P&L impact of Legal Cases depending on IFRS requirements.Inventory evaluation: Advice on write-down or write-off stocks depending on management evaluation and Net Realizable Value.Open receivables advice on write-down or write-off overdue receivables depending on respective management evaluation and Net realizable ValueKPI steering: Identify impact of complex transaction on cash flow statement. Identify and monitor KPI improvements.Advice projects on New Business Structures.Monitor overall compliance with IFRS and local GAAP.The Mgmt Accounting Team is responsible for reporting of Bayer Medical Care BV in Maastricht Bayer BV, Bayer Global Investments in Mijdrecht, Bayer SA/NV and Bayer Crop Science in Diegem for the following Areas:Value Flow Management, Revenue Accounting, Product Costing, Inventory Valuation, Service Accounting, Accounts Payable, Accounts Receivable, Payment Processing, Intercompany, Travel & Expense.Major Stakeholders are Bayer Subgroups, Bayer Headquarters and Bayer Country Platforms.I am responsible for the performance of the team. Including objective settings, the mid-year and year-end performance reviews. Also responsible for the overall coordination and knowledge preservation within the Mgmt Accounting team.