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P2P Financial Analyst

hace 2 meses

Zapopan, Jalisco, México Elanco A tiempo completo
About the Role

Elanco is a global leader in animal health, dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. As a P2P Financial Analyst, you will play a critical role in ensuring the execution of the Procure to Pay cycle is done according to Elanco Standards & Rules within the internal controls established.

Key Responsibilities
  • Administer the accounts payable process, from receipt of an invoice to payment to the supplier.
  • Prepare and record invoices, perform complex operational/technical accounts payable and analysis reporting.
  • Backup other team members to support daily operations.
  • Review cost and payable accounts of the general ledger.
  • Reconcile and analyze accounts and transactions.
  • Participate in vendor/providers management, including onboarding new vendors and monitoring receipt of invoices.
  • Provide excellent service for reimbursing employees' expenses while enforcing the expense policy.
  • Ensure process documentation and controls.
  • Participate in monthly and quarterly closing procedures.
  • Prepare and execute monthly journal entries, including accruals and adjustments as needed.
  • Support ad hoc projects and contribute to finance workstreams.
Requirements
  • Bachelor's Degree.
  • Intermediate/Advanced knowledge of Microsoft Excel.
  • English - Intermediate/Advanced.
  • MSO - Intermediate/Advanced.
  • + 5 Years of experience.
  • ERP's experience (SAP, Oracle, etc.).
  • AMS markets experience.
  • Working experience in public companies or private companies with a solid internal control framework.
  • Internal/External Audit & Controls Knowledge.
  • Working experience in transitions and continuous improvement projects.
  • Results-oriented, constantly seeking and implementing improvements.
Preferred Qualifications
  • Accounting skills with agility in managing the main statements (P&L, balance sheet, cash flow).
  • Six Sigma Green Belt/Yellow Belt Knowledge.
  • Share point and Power BI Knowledge.
  • Portuguese Medium/Advanced.
  • SharePoint, Power BI & Visio experience.
  • USA, CAN & LATAM Market Knowledge.