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Financial Sr Associate

hace 3 meses

Zapopan, Jalisco, México Elanco A tiempo completo

Education :

EQUIVALENTEXPERIENCE

As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance our vision of Food and Companionship Enriching Life.

Elanco's promise to employees:
Together, we foster an inclusive culture where everyone can make a difference, encouraging ownership, growth and well-being.

Job Title:
Financial Analyst - Manufacturing Finance (Biotech Network)

Reports To:
Advisor - Manufacturing Finance

Direct Reports:
No

Position Description:

Financial Analyst supporting Manufacturing Operations within the Biotech Network.


Ensure strong financial governance and compliance, financial accounting (balance sheet and income statement), financial reporting, financial and investment decision making, business planning and forecasting.


Prepare, analyze and interpret information to facilitate the most efficient and effective running of the business to improve gross margin.


Key Responsibilities & Deliverables:

  • Member of the Biotech Manufacturing Financial team, working closely with the Site Financial Controllers and other financial analysts based in the US. Partner, influence and support manufacturing management at the US manufacturing sites.
  • Report all aspects of business performance to Site and Corporate management. Help to forecast financial performance eg. monthly, quarterly.
  • Assist in the business planning processes, developing site goals, and objectives and ensuring focus on critical issues. Incorporate product demand requirements, comparisons with current and future capabilities, headcount, capital, projects and expense requirements etc.
  • Ensure the company's financial accounts present a 'true and fair' view of the company's position. Help complete financial close on a monthly, quarterly and yearly basis.
  • Meet all financial compliance expectations including US GAAP accounting, Elanco financial policies and SOX expectations. Take responsibility for the financial control of all Company assets, including inventory and fixed assets etc. Ensure no major financial control misses.
  • Coach and train nonfinancial staff on financial matters.
  • Business Partnering/Influencing right outcome for Elanco and the shareholder
  • Operate as a trusted business partner in influencing local and corporate business decision making. Ensure that compliance is maintained and risks are understood as part of the decision process.
  • Product Costing. Ensure Inventory is valued correctly by following Elanco policies on product costing.
  • Link with other financial functions when required (US Financial Accounting, Corporate Accounting, Treasury, Tax, Financial Controls Office, P2P, O2C..)
  • Support Lean Manufacturing business processes. Prepresent Finance function in various huddles and meetings.

Requirements:

Minimum Requirements:

  • Bachelor's Degree in Finance, Accounting, or a related field.
  • Minimum of 3 years experience in a financial role with track record in providing business support or controllership to business partners.
  • Strong analytical, financial process, and problemsolving skills
  • Basic understanding of manufacturing concepts

Additional Skills / Preferences:

  • Previous experience in a manufacturing environment
  • Advanced proficiency with Microsoft Office Suite (Excel, Power BI)
  • Experience working with SAP (or other ERP systems)
  • Strong communication skills and professionalism necessary for interaction with a variety of audiences, including senior leadership. Strong interpersonal & influencing skills.
  • Demonstrated experience in working effectively with crossfunctional teams including Manufacturing Operations, R&D, Supply chain, Procurement, Finance, and Sales / Marketing
  • Ability to solely represent the finance function in meetings and discussions.
  • Ability to clearly link financial results to operational performance drivers, generate alternatives, and drive positive change
  • Ability to work across cultures and across diverse management styles

Additional Information

Worker Type:
Teleworker: Work remotely from Mexico supporting US Biotech manufacturing. Occasional travel to the USA for a few days at a time will be required.

The role will support some or all of the following manufacturing site locations:

  • Clinton, Indiana;
  • Fort Dodge, Iowa;
  • Elwood, KS;

Company Overview
Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status