Fp&a Business Partner - Antwerpen, België - Elanco

Elanco

Geverifieerd bedrijf

Antwerpen, België

1 week geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

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.

Position Description

The FP&A BP is a key position to
_drive value_ for our Company, our People, and our customers and to
_lead_ the business towards achieving Elanco's 2025 strategic objectives through best-in class business partnering.

Key elements of value creation are:

Value for the _Company_
lead and influence the business to deliver financial objectives
Value for_ People_ contribute to his business partners' success by providing actionable financial & operational insights and recommendations.
Value for the _Customer_ optimize process effectiveness & efficiency through the lens of customers and customer facing teams, and actively seek for opportunities to increase customer value.

With excellent internal and external business acumen, the FP&A BP understands the driving forces of the business segments (Pet Health, Swine, Poultry, and Ruminant) and the end customer needs (Veterinarian, Nutritionists, and producers), allowing her/him to be a strong business partner and identify opportunities for both financial and customer value creations.

She/He will also drive and influence cross-company or regional initiatives, process improvements and best-practice sharing, and may become project leader for specific projects of regional scope.

Functions, Duties, Tasks:

Financial Planning and forecasting

Drive the annual financial business planning process for the BENENO cluster, as well the forecasts process
Work closely with budget owners to understand drivers behind brand sales numbers, to understand the required investments as well the overall operational expenditure
Design and implement reliable quarterly forecasting processes across the full P&L
Understand organizational goals and align BENENO priorities to annual business plan priorities

Financial Close/Analysis

Drive the monthly financial reporting process accurately and on time, analyze operating results (Sales and Opex) and actively identify areas of potential concern, initiating corrective action when necessary, and identify innovative ways to improve profitability.
Manage the local

Purchase Order Process:
ensure compliance with sourcing and P2P guidelines.

Work with budget owners to ensure all monthly expenditures have been posted and accrued within existing SAP system
Analyze BENENO closing scorecards, variance analysis, and commentary explanation to identify key business drivers
Prepare journal entries for accrual, reversal, reclassifications, and allocations (as necessary)
Provide active financial leadership by developing analytical and financial insight for all important long and shortterm decisions, including resource allocation outcomes and processes, investments, and external partnerships.
Perform analysis on productlevel COPS
Drive crossfunctional decisionmaking and implementation of business strategy through close monitoring of key initiatives.
Support the definition and execution of the company pricing strategy, including the monitoring of the execution of price interventions to secure target achievement.

Compliance Management

Accountable for ensuring all operations of the company comply with the local, regional, and global compliance laws and policies, in collaboration with the FCO and is capable to implement these standards.
Internal procedures include, but are not limited to, Good Promotional Practices, Ethical Interactions, Anticorruption, and Data Privacy; Anti-Corruption Compliance Reviewer (ACCR)

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

Bachelor's degree level education or equivalent work experience.
Minimum 4 years relevant experience in financial management, ideally with prior experience in accounting.
Strong financial planning & reporting capabilities and solid accounting knowledge.
Solid understanding of supply chain and or compliance processes.
Proven leadership in influencing business decisions and driving superior results.
Proven track record for people management.
Excellent analytical skills ability to draw information from data using data analysis tool (preferably Excel, SAP);
Personal accountability, high business acumen and strong drive for execution.
Conceptual and strategic thinking skills.
Prioritizing abilities ability to manage multiple business as well as team priorities.
A result driven team playe