Manager-Finance Operations

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!

Position Description / Key and Responsibilities:

Primary Accountabilities/Responsibilities: Has wide responsibility across all aspects of business finances, financial planning, financial and administrative processes, process improvement and internal controls, organizational development, management of all accounting, treasury, transfer price and tax activities with country corporate organization and shared services.  Lead and build up strong team to achieve business performance to comply with Global and Local regulation.

 


* Timely prepare and account for Annual Business Planning and Forecast as well as the Monthly Performance Report.  The role is responsible for the monthly review of performance variances vs Plan or Outlook, provides a monthly summary of gap drivers to have a factual basis for action plans.  The role closely coordinates with Business Units to come up with viable options to improve performance or identify opportunities and risk that may impact affiliate, review of pricing to ensure alignment with Global Pricing Policy.


* Accountable for Accounting & Tax to ensure all transactions and processed are comply with Global and Local regulation.


* Accountable for Financial Statement report with data integrity, ensure this report comply with Global and Local regulation.


* Manage and forecast the cashflow of affiliate to ensure business continuity.


* Perform the assessment of financials for new product launches; business development and perform review and secure approval for new pricing request; price changes request; alternative pricing request; transfer pricing request.


* Timely review and manage OPEX spending to ensure spending are within plan or outlook and provides guidance on how to address OPEX gaps as needed.

Cooperate with Business units/ key stakeholders to manage OPEX.


* Accountable for Order to Cash (O2C) and ensure the key control in place.


* Manage Sales support for promotional materials.

 


* Ensure effective controls are in place.


* Must be knowledgeable of all financial and bus...