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Senior RTR Analyst
3 miesięcy temu
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
The role of Senior RTR Analyst is to ensure the accuracy and completeness of the month end closing and related General Accounting activities within the assigned company codes and region. This requires strict adherence to company policies while working closely with the local affiliates.
Location: Warsaw, Poland
Key Responsibilities & Deliverables:
Process Expertise and Business Partnership
Be seen as a "go-to" information resource for all General Accounting (GA) related queries with full ownership for the month end close and reconciliation processWork closely with local affiliate finance to understand current activities at the affiliate and ensure these are properly reflected in the financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure completion and accuracy of entries as well as appropriateness of backupDevelop and manage monthly trial balance package for assigned countries, including fluctuation analysesEnsure adherence to the standard month/quarter/year-end timelinesPrepare and review account reconciliations in accordance with internal reconciliation methodologyPrepare periodical & ad-hoc reporting along with supporting Local Finance responsible for statutory fillingsSupport global/regional GA projectsSupport the overall GA team by demonstrating flexibility in providing cover for team members and training of new team membersDemonstrate excellence in all interactions with ESC internal customers and business partnersFocus on measuring and improving the internal customer’s experience with the ESCBuild and maintain a strong knowledge of your affiliate’s businessProcess Governance:
Demonstrate a strong Continuous Improvement oriented approach & help to build a strong Continuous Improvement cultureActively work with the core team members and internal IT groups to identify improvements for processesReport end-to-end process metrics and KPIs to measure service levels, operational effectiveness, process health, and process compliancePrepare robust process documentation and make updates in a regular & timely mannerControls:
Ensure prioritization and encourage a culture of compliance to SOx and other internal controls requirementsEnsure ownership for all applicable SOx & Operational controls related to General AccountingIntegrate controls into process documentation and training materialsAssists auditors (internal & external) by preparing requested data and providing explanation of supporting materials and proceduresRequirements:
University Degree in Business and/or Accounting (or equivalent work experience)3-5 years of experience in RTR or Finance function in SSC/BPO environment, preferably with in-depth knowledge of general accounting processes in a multinational environment as well as US GAAP/IFRS technical accountingExperience with SAPProven analytical, problem solving, and communication skillsProven control orientation based on prior operational business rolesAbility to respond flexibly to customer needs, effectively managing expectationsAbility to work across cultures and across diverse management stylesAbility to handle complexity and utilize analytical skills, with attention to detailAbility to effectively prioritize and complete key tasks and deliverables while demonstrating full ownership & accountabilityAbility to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines, especially affiliate Project Managers outside of FinanceFluency in English languageAdditional Skills / Preferences:
CPA, CIMA, ACCA, Chartered Accountant or equivalentExperience with BlacklineWe offer:
Career at one of the leading global animal healthcare companiesOffice located in the center of Warsaw (Rondo Daszynskiego)Extra days offFlexible working hoursSports cards (Multisport), private medical care, life insuranceEmployee Referral ProgramOpen and inclusive environment which is supportive and welcoming of all diversity strandsAnimal-Friendly officeTheatre tickets discountsLanguage learning platform