Senior Associate-finance Planning and Control
hace 1 semana
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.**
Essential Job Functions:
- Drive Financial Planning & Analysis activities for Mexican Affiliate:
- Lead and prepare the annual planning process, including consolidation and reporting across multiple business lines
- Lead and prepare quarterly forecasts across the entire P&L, providing key insights on drivers of performance
- Partner with Financial Colleagues for month-end / quarter-end close reporting, including tracking performance (vs. Plan, vs. PY) across all lines of income statement
- Provide insights and guidance to Regional financial partners on deviations vs. Plan and Forecast
Provide quantitative and strategic analysis as part of FP&A team to inform business decisions with impact to the business:
- Conduct business performance analyses around key financial and business metrics (e.g., Sales Growth, Gross Margin, OPEX, Cash Flow)
- Evaluate trends and identify key risks & opportunities (including levers to mitigate risks and capitalize on opportunities)
- Prepare and support monthly internal financial reviews for CFO and the Finance Team
- Provide data & analyses in response to requests from key stakeholders during earnings, monthly close and quarterly close activities
- Drive integration of business combinations, including Management Reporting / FP&A activities for broader enterprise (e.g., Strategy, Reporting, Master Data / Analytics)
- Support and be a key stakeholder for the SAP implementation of the Bayer Animal Health business, serving as the FP&A representative on cross functional teams
- Drive financial consolidations across multiple systems in order to generate insightful analysis for executive team
- Provide ad-hoc business support on business cases and projects
Pricing:
- PRV analysis by month, quarter to date, and year to date
- Driving price committee
- Lead price increase discussions
- Gross to Net understand, analysis and report
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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