20 days old

Senior General Accounting Analyst-EMEA

52693
Senior General Accounting Analyst-EMEA
Warszawa
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.
Process Expertise and Business Partnership
  • Be seen as a "go-to" information resource for all GA related queries with full ownership for the month end close and reconciliation process
  • Work closely with local affiliate finance to understand current activities at the affiliate and ensure these are properly reflected in the financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure completion and accuracy of entries as well as appropriateness of backup
  • Develop and manage monthly trial balance package for the European region, including fluctuation analyses
  • Ensure adherence to the standard month/quarter/year-end timelines
  • Prepare and review account reconciliations in accordance with internal reconciliation methodology
  • Prepare monthly financial reporting packages along with local statutory financial statements
  • Support global/regional GA projects
  • Support the overall GA team by demonstrating flexibility in providing cover for team members and training of new team members
  • Demonstrate excellence in all interactions with GBS internal customers and business partners
  • Focus on measuring and improving the internal customers experience with the GBS
  • Build and maintain a strong knowledge of your affiliates business
Process Governance:
  • Demonstrate a strong Continuous Improvement oriented approach & help to build a strong Continuous Improvement culture
  • Actively work with the core team members and internal IT groups to identify improvements for processes
  • Report end-to-end process metrics and KPIs to measure service levels, operational effectiveness, process health, and process compliance
Controls:
  • Ensure prioritization and encourage a culture of compliance to SOx and other internal controls requirements
  • Ensure ownership for all applicable SOx & Operational controls related to General Accounting
  • Integrate controls into process documentation and training materials
  • Assists auditors (internal & external) by preparing requested data and providing explanation of supporting materials and procedures
52693BR
  • University Degree in Business and/or Accounting (or equivalent work experience)
  • years experience in RTR or Finance function in SSC/BPO environment, preferably with in-depth knowledge of general accounting processes in a multinational environment as well as US GAAP/IFRS technical accounting
  • Proven analytical, problem solving, and communication skills
  • Proven control orientation based on prior operational business roles
  • Able to respond flexibly to customer needs, effectively managing expectations
  • Ability to work across cultures and across diverse management styles
  • Ability to handle complexity and utilize analytical skills, with attention to detail
  • Ability to effectively prioritize and complete key tasks and deliverables while demonstrating full ownership & accountability
  • Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines, especially affiliate Project Managers outside of Finance
  • Fluency in English language
  • CPA, CIMA, ACCA, Chartered Accountant or equivalent
  • Experience with SAP
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Categories

Industry

  • Science
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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Senior General Accounting Analyst-EMEA

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