20 days old

Financial Analyst

Warszawa, Woj. Mazowieckie 00-001
  • Jobs Rated
    37th
52801
Financial Analyst
Warsaw
Warszawa, Mazowieckie
Poland
Europe; Middle East; Africa
Elanco is a global animal health company that develops products and knowledge services to prevent and treat disease in food animals and pets in more than 90 countries. With a 64-year heritage, we rigorously innovate to improve the health of animals and benefit our customers, while fostering an inclusive, cause-driven culture for more than 5,800 employees. At Elanco, were driven by our vision of food and companionship enriching life all to advance the health of animals, people and the planet. Learn more at www.elanco.com
  • Financial Close
  • Own the process order settlement process for manufacturing sites, working with Supply Chain to resolve discrepancies
  • Review and investigate intercompany non-product billings requests
  • Work with budget owners to ensure all monthly expenditures have been posted and accrued within existing SAP system
  • Own EEM site closing scorecards, variance analysis, and commentrary explanation to identify key business drivers and positive change for external manufacturing spend
  • Book journal entries for accrual, reversal, reclassifications, and allocations (as necessary)
  • Participate in Trial Balance reviews, researching variances and presenting findings (as necessary)
  • Monthly Forecasting:
  • Own the monthly EEM site forecasting process, working with budget owners, Operations Managers, and Procurement to understand expense forecasts, production volumes, pricing changes, and key materials purchases for the month
  • Work with Budget Owners, Operations Managers, and Procurement to understand upsides, downsides, and drivers of monthly forecasts to identify and drive positive change for external manufacturing spend
  • Strategic Plan:
  • Support Corporate FP&A organization by validating manufacturing site assumptions in the creation of 5 year strategic plan
  • Support Corporate FP&A organization by providing key insights and input into strategic questions / projects for 5 year strategic plan
  • Business Plan:
  • Own the annual EEM site business plan process, working with budget owners, Operations Managers, Tech Services, and Procurement to understand expense forecasts, production volumes, toll fees, and purchase prices for the year
  • Work with Elanco Manufacturing Leadership team to understand organizational goals and align EEM sites priorities to annual business plan priorities
  • Perform manufacturing site product costing and analysis to create product-level COPS
  • Controls / Ad-Hoc:
  • Ensure manufacturing site compliance to key financial processes related to Global SOX controls
  • Perform and monitor key global controls, including monthly variance reporting, account / system reconciliations, and inventory counts through SAP and Business Objects reporting tools
52801BR
  • Bachelors Degree in Finance, Accounting, or a related field
  • 3-6 years of experience in a financial role with a strong track record of performance
  • Strong analytical, financial process, and problem-solving skills
  • Basic understanding of manufacturing concepts
  • Previous experience in a manufacturing environment
  • Previous experience with product costing methodologies
  • Previous experience with contract review & language
  • Advanced proficiency with Microsoft Excel (or similar analytical tools)
  • 2-3 years experience working with SAP (or other ERP systems)
  • Strong communication skills and professionalism necessary for interaction with a variety of audiences, including senior leadership
  • Experience working effectively with cross-functional teams including Operations, R&D, Procurement, Finance, and Sales / Marketing
  • 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
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Jobs Rated Reports for Financial Analyst

Posted: 2019-10-02 Expires: 2019-11-01

As one of the oldest continuously operating companies in the United States, we are proud of all the innovative work we’ve accomplished for the last 140 years to improve global health.

We are looking forward to an even more successful future in which continued innovation and contributions from top talent in all areas of our organization will be critical.

Are you looking for a way to make life better for people around the world? We have opportunities in many areas of our organization. Please use the search feature to see the wide scope of our positions.

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Financial Analyst

Lilly
Warszawa, Woj. Mazowieckie 00-001

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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

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Stress
Medium
97/220
Growth
Fair
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