Financial Director

vor 3 Wochen


Monheim, Bayern, Deutschland Elanco Vollzeit

Key Responsibilities:

As a Financial Director at Elanco, you will be responsible for delivering detailed financial reports to management on a monthly and quarterly basis. This will involve ensuring compliance with external manufacturing contracts, fostering key relationships, and supporting annual audits.

Financial Planning and Analysis:

  • Coordinate forecasting and planning for Global External Manufacturing, encompassing long-range plans, annual business plans, and forecasts.
  • Present financial plans to supply chain and financial management, oversee product costing and pricing assumptions, and collaborate with management on financial budgets, targets, and operational plans.

Strategic Initiatives:

  • Collaborate with supply chain, Elanco, and external manufacturing partners on strategic initiatives, providing financial analysis and support for business development, contract negotiations, and strategic facilities planning.
  • Influence key decisions and advocate for product and contract manufacturer rationalization aligned with gross margin strategies.

Additional Responsibilities:

  • Lead financial projects and analyses, including business development, product cost analysis, and integration of new sourcing arrangements into Elanco infrastructure.

Requirements:

  • Education: Bachelor's degree in finance, accounting, or a related field.
  • Experience: Minimum 5 years in financial roles supporting business partners.
  • Skills: Strong analytical abilities and strategic thinking.

Preferred Qualifications:

  • MBA or equivalent business experience.
  • Experience in a manufacturing environment.
  • Proficiency in Microsoft Excel and SAP or similar ERP systems.
  • Ability to work effectively across diverse teams and cultures.

Additional Information:

  • Travel: Up to 20% annually.
  • Location: Global Elanco Headquarters - Greenfield, IN - Hybrid Work Environment.

Elanco Benefits and Perks:

We offer a comprehensive benefits package focusing on financial, physical, and mental well-being while encouraging our employees to pursue our purpose. Some highlights include:

  • Multiple relocation packages.
  • Two weeklong shutdowns (mid-summer and year-end) in the US (in addition to PTO).
  • 8-week parental leave.
  • 9 Employee Resource Groups.
  • Annual bonus offering.
  • Flexible work arrangements.
  • Up to 6% 401K matching.

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