Associate - Finance

2 days ago

Bengaluru, India Elanco Full time

Education : EQUIVALENTEXPERIENCE

**As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance our vision of Food and Companionship Enriching Life. Elanco's promise to employees: Together, we foster an inclusive culture where everyone can make a difference, encouraging ownership, growth and well-being.**

**Function Overview**
- The Financial Analyst plays a key role in supporting financial planning, forecasting, and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions
- During business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the Business plan in preparation of business reviews, using the Planning tool (SAP BPC)
- The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions

**Essential Job Functions**:

- Support financial planning and forecasting process for Area/Cluster to ensure a timely, high quality submission
- Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency, and impact)
- Support the Area CFO and other business partners in the preparation of reviews with International Leadership
- Provide financial insights & recommendations to help them make better decisions and achieve superior results
- Partner with the analytics group to continuously improve our analytics capability that helps drive data and insights based decisions
- Be an effective Finance partner; provide ad-hoc business support on business cases and projects

**M**ain** R**equirements**
- Masters’ degree in Finance or Management (MBA) or CA
- Minimum 3 years’ relevant work experience in Financial Planning & Analysis
- Strong understanding of financial planning & reporting processes
- Excellent analytical and system skills - Passion & ability to draw information from data using data analysis tools (MS Excel, SAP S4, BPC, Tableau, Power BI)
- Personal accountability and strong drive for excellence
- Self-starter, and ability to work independently with mínimal supervision
- Good communication, presentation, and interpersonal skills
- Excellent English language skills
- Cultural mobility - ability to work in a multi-cultural environment

Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status

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