Finance Master Data Specialist

4 dni temu


Warszawa, Mazovia, Polska Elanco Tiergesundheit AG Pełny etat

At Elanco Tiergesundheit AG, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. As a global leader in animal health, our approach to sustainability – the Elanco Healthy Purpose – aims to advance the health of animals, people, the planet and our enterprise.

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.

The EDO Finance Data Analyst will be accountable for the overall quality of finance master data and administration of account reconciliation tool. This includes managing and analyzing financial data, providing support to end users, ensuring data integrity and compliance.

Key Responsibilities & Deliverables:

  • Support the Master Data Management process for Accounting and Finance and enforce global data standards as directed by functional representatives.
  • Maintain and process master data requests and revisions (create / change / delete) in SAP & other tools. Relevant data elements include among others GL Accounts, Cost Centers, Profit Centers, Statistical Internal Orders, Posting Periods, JE Workflows Approvers Matrix.
  • Administration of account reconciliation tool: modify settings that apply to the entire application, including security and user's settings. Manage accounts/users/tasks attributes and groupings, ensure proper data flow between account reconciliation tool and other systems.
  • Ensure compliance with internal policies and controls and with external regulations (e.g. SOx)
  • Develop and refine global data documentation as needed: SOPs, Process Flows, Job Aids, etc.
  • Educate the organization on the finance master data policies and processes.
  • Proactively identify, analyze and improve finance master data processes, with the goal of improving their efficiency and quality.


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