Sr. Associate Fp&a

hace 1 semana

Zapopan, México Elanco A tiempo completo

Education : EQUIVALENTEXPERIENCE

**At Elanco (NYSE: 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**

**Your Role**:
The Financial Analyst supports the financial planning, forecasting, pricing and reporting activities for Mexico Affiliate. He/She works directly with the local commercial teams as a business partner. During the business plan, the Financial Analyst acts, driving the discussions with the business units aligning with the international and regional guidelines.

The Financial Analyst is responsible for the pricing discussions with the business units to reach the target of the Affiliate and can be able to give the explanations to the regional teams about any variation or deviation in line with the international and regional guidelines.

**Your Responsibilities**:

- Support financial planning and forecasting process for Mexico driving the discussion with the business units,
- Provide financial insights & recommendations to help them make better decisions and achieve superior results,
- Partner with different functions to continuously improve our analytics capability that helps drive data and insights-based decisions
- Be an effective Finance partner with the business units of the Affiliate; provide ad-hoc business support on business cases and projects

**What You Need to Succeed (minimum qualifications)**:

- Bachelor’s degree level education (finance or related)
- Minimum 5 years relevant work experience in finance
- Strong understanding of financial planning & reporting processes
- Excellent analytical and system skills - Passion & ability to draw information from data using data analysis tools (MS Excel; SAP S4, Power BI, BPC )
- Excellent English language skills

**What will give you a competitive edge (preferred qualifications)**:

- Personal accountability and strong drive for execution
- Good communication, presentation and interpersonal skills
- Cultural mobility - ability to work with different cultures

**Additional Information**:

- Hybrid Work Model: 3 days in the office

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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