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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!
Our Indirect Tax team is growing and is seeking a motivated individual who has a passion for VAT.
So if you are looking for an opportunity to:
* Work in dynamic organization,
* Participate in new process development and building a new team,
* Learn new skills,
* Meet interesting new people,
this role is for YOU and will provide you an amazing opportunity to take the next step in your career.
This position will be cooperating with the EMEA VAT Manager, located in Warsaw in respect of Elanco’s VAT/GST area, external advisors and in-country business around the world.
YOUR RESPONSIBILITIES
* Preparation, of the VAT returns for assigned countries within the EMEA region.
* Review of the VAT returns prepared by colleagues (peer review) –do we say it is both for ensuring accuracy but to allow development and support (possibility of participation in VAT topics in EMEA).
* Provide ad hoc advice on VAT questions to local country Finance team, including support in relation to design/tax audit support of locally performed VAT compliance.
* Coordination with other direct and customs colleagues, as applicable (e.g., treatment of transfer pricing adjustments).
* Cooperation with IT (information technology) in relation to SAP set up.
* Tax function on VAT aspects of various internal projects, including risk management review.
BASIC REQUIREMENTS:
* In-depth knowledge of a VAT system of at least one EU Member State with at least 4 years of VAT experience (within business or advisory company).
* Understanding of EU VAT Directives.
* University degree (preferable in Finance or Accountancy).
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP) is preferred.
* Good communication and problem-solving skills.
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
WHAT WE OFFER:
* Possibility to have real impact on the business.
* Trainings, knowledge sharing & experience gained by worki...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: Not Specified
Posted: 2025-04-02 08:34:59
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Revenue Growth Manager- Huggies Wipes
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
Lead best-in-class analytics & recommendations which deliver 3% annual net sales value to the assigned Branded business across RGM levers of price, mix, Pack & Price Architecture and Gross To Net. Drive decision-making with analyzing multiple data platforms & industry leading techniques across consumer, category, competition & customer insights. Understand retailer sell-in and execution to maximize revenue generation initiatives.
Own the long term, strategic RGM roadmap for assigned Brand including the multi-year RGM initiative pipeline that meets or exceeds revenue targets aligning to brand plans and customer strategies.
In this role, you will:
* Identify, compile analysis & drive fast decision making of RGM opportunities via price accretive actions across the RGM levers of price, mix, pack price architecture and gross to net
* Deliver current year RGM business objectives including gap closure or contingency planning
* Ensures a 3+ year pipeline of RGM initiatives delivering 2%-3% Operating Profit to the business
* Lead Price Strategy projects with analytics in category, competitor, customer & consumer
* Understand Channel pricing relationships and develop solutions to reduce channel conflict
* Shape and deliver Brand’s price strategy principles of:
+ Suggested retail pricing (e.g., SRP, EDLP pricing, Promoted Pricing)
+ Promotion Strategy by brand (depth, frequency, duration, promoted partners)
+ List price & trade structures enabling retail strategies
+ Discount Curves
* Actively contribute as a cross-functional team member in Brand innovation with accountability for pricing insights & recommendations
* Partner with Sales to identify & address executional barriers prior to deployment of price strategy or RGM initiatives
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open doo...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2025-04-02 08:31:28
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Xanitos is seeking a Remote Accountant.
The Accountant will create and maintain accurate and compliant financial documents and records and participate in key accounting processes including period end journal entries and reconciliations which include payroll uploads to GL and related reconciliations and support.
This position will interface with payroll teams providing project and tax reconciliation support.
Responsibilities:
• Collaborating with other departments to complete accurate records and provide accounting support.
• Participate in the preparation of business activity reports, financial forecasts, and annual budgets.
• Participate in period close including preparation of balance sheet account reconciliations and periodic financial reports; ensuring that the reported results comply with generally accepted accounting principles and financial reporting standards.
• Support with payroll uploads from GL and payroll reconciliations, including payroll tax accounts.
• Supports Accounting Manager and Controller with annual audits and provides needed documentation and analytics.
• Provides financial analysis and reporting.
• Participates in payroll projects including reconciliations and supporting payroll tax updates and registrations.
• Supports AP and AR functions as needed.
• Supporting the Payroll Director, Controller and Accounting Manager in their duties as needed.
• Performs other related duties as necessary or assigned.
Qualifications:
• Strong analytical skills.
• Effective problem-solving skills to identify and correct financial discrepancies.
• Technical accounting skills.
• Written and verbal communication skills to share accounting information when needed.
• Technical skills and experience using accounting software.
• Understanding of accounting standards and regulatory requirements.
• Ability to work on a team and independently.
• Strong organizational skills.
Education and Experience:
• Bachelor’s degree in Accounting, Business Administration or related field required.
• Three to five years or more of related experience required.
• Certified Public Accountant designation a plus.
Xanitos understands the importance of you, your family’s health and well-being, and your financial future.
With that in mind, we take pride in the variety of benefit plans that are available for our employees.
Please note, plans vary by location and are subject to eligibility and work hour requirements in accordance with company policy and state laws.
Plans may include:
* Medical
* Dental
* Vision
* Life, Accident, and Disability Insurance
* 401K Retirement Plans
* Employee Assistance Program (EAP)
* Employee Wellness Program
* Commuter Benefits
* Shoes for Crews Reimbursement
* Paid Time off including Vacation, Sick, Holidays, Elective Holidays, Bereavement, Parental Bonding, Volunteer Day, and Jury Duty.
* Employee Discounts to Theme Parks, T...
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Type: Permanent Location: Newtown Square, US-PA
Salary / Rate: Not Specified
Posted: 2025-04-02 08:25:27
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Staff Accountant
This position will support the financial management of the organization through financial reporting, system maintenance, record keeping, internal controls and other accounting services.
Responsibilities include the review and tracking of accounting transactions, heavy involvement with monthly, quarterly, & year-end financial closings, and special projects as directed by leadership. This position will work closely with site management team as well as the company and regional finance teams.
Responsibilities:
* Perform month end closing by preparing and posting journal entries (including but not limited to Payroll, Expense Reports, Benefits, etc.)
* Intercompany C25 Recons and Payments
* Assist in the preparation of monthly financial statements by preparing necessary reports and schedules.
* Perform balance sheet account analysis and bank reconciliations.
Research reconciling items and prepare necessary journal entries.
* Prepare and review monthly cost center analysis reports for Controller and cost center managers.
* Update and manage CIP’s and fixed assets using the BNA system.
* Complete monthly sales and use tax returns.
* Provide support for year end audits.
* Provide support for various ad hoc projects.
* A/P and A/R research and analysis as needed
* Participate in monthly, quarterly, and annual closings of the inventory system including physical inventories
Qualifications:
* BA/BS in Accounting/Finance is required.
* A minimum of 3-5 years accounting experience including monthly and year-end closings.
* Previous work experience in a manufacturing setting.
* Proficient in MS Excel, PowerPoint and ERP systems
INDOPS
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Type: Permanent Location: Tampa, US-FL
Salary / Rate: Not Specified
Posted: 2025-03-25 07:14:49
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Shape Your World
At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress.
The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.
As a leader within Alcoa, you can help us fulfill our purpose and realize our vision to reinvent the aluminum industry.
Be part of the team that is helping shape a better workplace with a better work-life balance and the equal opportunities that help everyone thrive.
You have the power to shape things to make them better.
About the role:
We are searching for an Accounts Payable Business Process Owner, to manage the day-to-day accounts for North America.
This professional will monitor and evaluate all accounting activities.
Establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information.
Below are additional key responsibilities:
* Leading the AP team, with individual team members potentially located in other countries (currently USA & Canada)
* Lead and manage the day-to-day activity of the AP team and be involved in the daily operation.
* Develop and monitor the teams’ performance efficiency.
* Lead, motivate and develop team competencies and AP capabilities.
* Train, and manage team performance, create and implement objectives and development plans for direct reports.
* Manage the monthly closing control processes and activities.
* First point of escalation in case any issue, problem, active participation in AP related meetings, conference calls.
* Ensures that work instructions, procedures and key controls used for Audit and ASATs are current and made available for use by AP Team.
* Supports transition activities (including new acquisitions and divestitures).
* Lead identifying process improvement opportunities and recording on the ‘Opportunities List’
* Support all initiatives to optimize AP, PSC, MDM processes and drive Global Standardization.
* Manage and schedule leave within the department to ensure daily deliverables are facilitated accurately.
(collaborating with other BPOs if necessary)
* Increase the skills and cross-train within the team, to ensure the team can effectively manage peaks and troughs in workload.
What you can bring to this role:
* Bachelor's Degree or higher in Finance or Accounting obtained at a college or university.
* 4+ years of experience in finance or accounts payable.
* Proficiency in English language required.
* Professional knowledge of the AP module and integrated financial software packages (consulting level).
* Understanding of financial and fiscal requirements.
* Knowledge of Systems Technology Awareness (esp.
Knowledge of their Functional Track & related Oracle Application) expertise.
* Microsoft: Outlook, Excel, Word, etc.
* Business Controls and Compliance expertise.
* Previous leadership, people & pe...
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Type: Permanent Location: Pittsburgh, US-PA
Salary / Rate: Not Specified
Posted: 2025-03-21 07:23:45
