Finance Manager - External Manufacturing Hub (API)

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: Finance Manager - External Manufacturing Hub (API)

EEM-API is the hub that manages Elanco's external Active Pharmaceutical Ingredient (API) manufacturers, with responsibility for governance, supply, performance, and compliance.

It sits at the center of external manufacturing operations, ensuring service levels and supply continuity are met.

The External Manufacturing API Finance Manager is part of the Elanco Manufacturing Finance team and provides financial and operational support to the EEM API Finance Controller and organization.

This role supports core finance processes including monthly close, forecasting, annual business planning, financial controls, product costing, and ad hoc analysis.

The position works closely with the EEM API team, Procurement, Supply Chain, Operations, and Global Manufacturing Finance to ensure accurate reporting, timely insights, and effective execution of finance activities.

Your Responsibilities:


* Support the EEM API Finance Controller in the execution of monthly financial close activities for EEM API operations.


* Support process order settlement activities and partner with Supply Chain to investigate and resolve discrepancies.


* Work with budget owners to help ensure monthly expenditures are recorded accurately and required accruals are completed in SAP.


* Prepare variance analysis versus forecast and plan, summarize key business drivers, and support commentary for external manufacturing spend.


* Prepare or support journal entries for accruals, reversals, reclassifications, and allocations, as needed.


* Support trial balance reviews by researching variances, summarizing findings, and assisting with follow-up actions.


* Support the monthly forecast process by coordinating with budget owners, Operations, and Procurement to refresh expenses, production volumes, and key assumptions.


* Support the annual business plan process by gathering inputs from cross-functional stakeholders related to expenses, production volumes, toll fees, and purchase prices.


* Support annual product costing activities and related analysis to help...