Leader - P2P 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.

At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.

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: Leader - P2P Finance Operations

As Supervisor, will be providing daily support to the team members as a coach, mentor, trainer and as main point of contact for any escalation received and will be responsible to understand and process all activities that belongs to the end to end Procure to Pay cycle making sure the execution is done according to Elanco Standards & Rules within the internal controls established and will

contribute to accounting processes related to providers/vendors management, expense reimbursement, treasury.

The accountant will contribute to establishing, documenting, and maintaining a strong process and control framework.

Your Responsibilities:


* Improve and present P2P metrics.


* Ability to implement operational controls, mapping, and targets.


* Partner with key stakeholders for adherence and coordination of key business initiatives


* Resolve any escalated customer or vendor inquiries in a professional and efficient manner.


* Deliver service in line with agreed controls and procedures to ensure high level of service for external/Internal customers.


* Monitor metrics for Invoice processes: with PO, buy-sell Process (Post GRs manually)


* Ensure to deliver reconciliation of vendor statements, GRIR clearing and Debit balances for helpdesk area


* Ensure payments runs are performed on time reaching 100% of accuracy


* Ensure accuracy and timeliness are met for the end of the month activities


* Manage multiple stake holders including local, regional and global contacts.


* Deliver daily, weekly and monthly reports for accounts payable metrics


* As a team leader you will provide support and guidance for solutions to mitigate risks, provide coaching, mentoring and support in any escalation at analyst level


* Attend calls, meetings and lead agreements with clients that are located in different countries and regions.


* Backup of other team members in order to support the daily operation


* Review cost and payable accounts of the general ledger.

Reconcile and analyze accounts and transactions


* ·Participate to v...