Finance & Procurement


Finance & Procurement

Finance

The Finance department consists of three main areas of expertise.

Accounting is the recording of financial transactions along with storing, sorting, retrieving, summarizing, and presenting the results in various reports and analyses. We have two teams within the Accounting Department: Accounts Payable and General Ledger.

Controlling is a goal-oriented function of management in the organisation. It is a process of comparing the actual performance with the set standards of the company to ensure that activities are performed according to the plans and if not, taking corrective action. The Controlling team is responsible for the budget at Terumo.

Tax & Treasury handles taxes, such as corporate income taxes and withholding taxes. Treasury, including credit management, cash pooling and the processing of bank statements is also tackled by this team.

Finance

The Finance department consists of three main areas of expertise.

Accounting is the recording of financial transactions along with storing, sorting, retrieving, summarizing, and presenting the results in various reports and analyses. We have two teams within the Accounting Department: Accounts Payable and General Ledger.

Controlling is a goal-oriented function of management in the organisation. It is a process of comparing the actual performance with the set standards of the company to ensure that activities are performed according to the plans and if not, taking corrective action. The Controlling team is responsible for the budget at Terumo.

Tax & Treasury handles taxes, such as corporate income taxes and withholding taxes. Treasury, including credit management, cash pooling and the processing of bank statements is also tackled by this team.

Purchasing & Procurement

The Purchasing & Procurement department provides support to all departments, plants, branches and business units across the EMEA region for the purchasing of products and services from third party suppliers.

A team of Strategic Buyers is responsible for all Source-to-Contract (S2C) processes and endeavours. Procure-to-Pay (P2P) activities, involving the creation of purchase orders and the follow-up of deliveries are managed by a team of Buyers. The Supplier Development team monitors the supplier performance and establishes improvements plans if needed.

 

Interested in joining one of our teams? Take a look at our current open vacancies!

 

Interested in joining one of our teams? Take a look at our current open vacancies!

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Title Location Date Sort descending Job Category
Senior Accountant
Senior Accountant Belgium 05-Sep-2022
Belgium 05-Sep-2022 Finance & Procurement

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