Finance Director

Vor 5 Tagen

Cuxhaven, Niedersachsen, Deutschland Elanco Vollzeit

About Elanco

Elanco is a global leader in animal health, dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. Our vision is to advance the health of animals, people, the planet, and our enterprise.

Our Culture

We foster a diverse and inclusive work environment, where diversity is the driving force behind innovation, creativity, and business success. We value and champion new ways of thinking, and our team is dynamic and collaborative.

The Role

We are seeking a Finance Director to join our Cuxhaven Leadership Team. As the site's functional expert, you will be responsible for financial reporting and financial management of the entire site, including balance sheet, income statement, and Sarbanes-Oxley control documentation. You will participate in strategy, health and safety, and contribute to LT dialog as well as broader leadership activities.

Key Responsibilities

  • Financial Stewardship: Key involvement in control processes and in forecast and closing activities, providing analysis and explanation of business partner performance. Lead Cuxhaven financial team in monthly closing activities and maintain a strong internal control environment.
  • Reporting: Deliver the site's plan commitments through facilitation of the business plan, accountability focus, and influencing decisions and performance. Lead the business annual and long-range planning activities.
  • Business Partnering: Understand the operations of the site and the key drivers of performance, and leverage that understanding in helping business partners make sound resource allocation decisions and evaluate special projects.
  • Business Planning Activities: Lead the finance team and our business partners in business planning activities, including cost center expense planning, developing standard costs, planning absorption and variances, and analysis of results.
  • Prepare DCF-calculations including sensitivity analysis for investment projects and other scenarios.

Requirements

  • Accounting/Finance experience (preferably in manufacturing operations)
  • Experience in product costing
  • Analytical thinker
  • Excellent knowledge of relevant system landscape (SAP, SAP BW, etc.)
  • Ability and experience to communicate across all levels
  • Enthusiastic about leading and driving improvement and change
  • Strategic and entrepreneurial mindset
  • Strong collaboration skills to effectively work with stakeholders across functions
  • Fluent in German

What We Offer

  • Interesting and varied working environment in a modern and growing global pharmaceutical company
  • Freedom for personal initiative and flexibility
  • Exciting development opportunities
  • Corporate fitness
  • Meal allowance
  • Corporation Benefits
  • Team events
  • 30 vacation days
  • Attractive remuneration including performance-related bonus payment
  • 40 hours/week
  • Flexible working hours

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