Fp&a Analyst

hace 6 días


Zapopan, México Elanco A tiempo completo

Education : EQUIVALENTEXPERIENCE

**At Elanco (NYCE: ELAN) - it all starts with animals**

**As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability - the Elanco Healthy Purpose - to advance the health of animals, people, the planet and our enterprise.**

**At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.**

**Making animals’ lives better makes life better - join our team today**
- Job Description

**Purpose**: FP&A Junior Analyst will be responsible of support FP&A area tracking the pricing performance through analysis, ensuring the right prices in SAP and processing business cases. Ensure the right G2N in SAP according with affiliate business plan submission. Will be working closely with the Senior Analyst and Finance Manager to drive the company to reach the budget goals.

**Key Responsibilities & Deliverables**:

- Support Senior Analyst and Finance Manager in pricing forecasting consolidation
- Support new launch products business cases and pricing requests for all the region
- Be the champion of pricing Sox controls and ensure the right process - documentations aligned with global policies
- Prepare Monthly financial analysis and collect the main pricing drivers of the different comparisons (actual vs previous year, actual vs budget, actual vs Forecast)

**Requirements**:

- Professional in business administration, industrial engineering or related careers
- Minimum 1 years in similar jobs. (Pricing, rebates and sales)
- Proactive, team work and detail oriented
- High Excel skills (SAP optional, not need to be advanced)
- English 60%
- Ethics & Compliance Policies and Procedures, HSE Directions, Quality, Elanco values & behaviors
- Analytical thinking
- Numerical analysis capacity and detail orientation.
- Planning and organization capacity
- Tolerance to work under pressure
- Oriented to results
- Be recursive and autonomy (as principles)

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


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