31 ene
Elanco
Zapopan
.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.
****Job Title**:Financial Analyst - Manufacturing Finance (Biotech Network)**Reports To**: Advisor - Manufacturing Finance**Direct Reports**:
No**Position Description**:Financial Analyst supporting Manufacturing Operations within the Biotech Network.Ensure strong financial governance and compliance, financial accounting (balance sheet and income statement), financial reporting, financial and investment decision making, business planning and forecasting.Prepare, analyze and interpret information to facilitate the most efficient and effective running of the business to improve gross margin.
**Key Responsibilities & Deliverables**:- Member of the Biotech Manufacturing Financial team, working closely with the Site Financial Controllers and other financial analysts based in the US.
Partner, influence and support manufacturing management at the US manufacturing sites.- Report all aspects of business performance to Site and Corporate management.
Help to forecast financial performance eg.
monthly, quarterly.- Assist in the business planning processes, developing site goals, and objectives and ensuring focus on critical issues.
Incorporate product demand requirements, comparisons with current and future capabilities, headcount, capital,
projects and expense requirements etc.- Ensure the company's financial accounts present a 'true and fair' view of the company's position.
Help complete financial close on a monthly, quarterly and yearly basis.- Meet all financial compliance expectations including US GAAP accounting, Elanco financial policies and SOX expectations.
Take responsibility for the financial control of all Company assets, including inventory and fixed assets etc.
Ensure no major financial control misses.- Coach and train non-financial staff on financial matters.- Business Partnering/Influencing right outcome for Elanco and the shareholder - Operate as a trusted business partner in influencing local and corporate business decision making.
Ensure that compliance is maintained and risks are understood as part of the decision process.- Product Costing.
Ensure Inventory is valued correctly by following Elanco policies on product costing.- Link with other financial functions when required (US Financial Accounting, Corporate Accounting, Treasury, Tax, Financial Controls Office, P2P, O2C..)- Support Lean Manufacturing business processes
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