Fp&a Manager Casa

hace 1 semana

Bogota, Colombia Elanco A tiempo completo

Education : EQUIVALENTEXPERIENCE

**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**

Location: Bogota, Colombia

Hybrid (50% Office - 50% Remote)

Reporting to: CFO CASA

**Position Description**:
Experienced finance professional, passionate manager and coach with strong business partnership focus to develop and lead the FP&A team responsible for the financial planning and corporate reporting of Elanco’s business in the CASA Affiliate, which encompasses Central and South America markets (Excluding Brazil). Reporting directly to CASA CFO, the FP&A Manager will be responsible for the entire P&L of the affiliate, leading monthly closing and forecasting activities, local management and corporate reporting, annual business planning and ad-hoc projects.

**Functions, Duties, Tasks**:

- Ownership of Financial Planning and Reporting processes including annual planning, quarterly/monthly forecasting, closing, analysis and reporting of IBT key components (Sales, COPS, Shipping, OPEX) for CASA countries.
- Implement and sustain KPIs to monitor overall team performance as well as Affiliate’s main financial results.
- Manage pricing process including G2N control and validation, profitability analysis, pricing committee and KPI fulfillment.
- Proactively manage and communicate risks & opportunities to Affiliate CFO and General Manager, as well as design and track protection plans & contingencies
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Ensure Finance team becomes key business partners to Marketing & Commercial teams
- Recruiting, management and development of FP&A staff
- Primary contact for corporate reporting and Ad-hoc request from Regional and Global Finance teams.

**Minimum Qualification (education, experience and/or training, required certifications)**:

- Bachelor’s in business administration, Accounting, Economics or related areas (required)
- Minimum 8 years of experience with increasing responsibility in Corporate Finance (required);
- Minimum 3 years of experience managing people (required)
- High proficiency in Microsoft Excel and SAP (required); Experience in SAP implementation (desired)
- Experience with Power BI (desired)
- Strong communication skills in English and Spanish (required)
- Leadership / Cross functional influence
- Experience developing financial reports and metrics

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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