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Senior RTR Analyst

Senior RTR Analyst

ElancoWarszawa, PL
23 dni temu
Opis pracy

Responsibilities :

Process Expertise and Business Partnership :

  • Be seen as a "go-to" information resource for all GA related queries with full ownership for the month end close and reconciliation process
  • Work 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 backup
  • Develop and manage monthly trial balance package, including fluctuation analyses
  • Ensure adherence to the standard month / quarter / year-end timelines
  • Prepare and review account reconciliations in accordance with internal reconciliation methodology
  • Prepare monthly financial reporting packages along with local statutory financial statements
  • Support global / regional GA projects
  • Support the overall GA team by demonstrating flexibility in providing cover for team members and training of new team members
  • Demonstrate excellence in all interactions with GBS internal customers and business partners
  • Focus on measuring and improving the internal customer’s experience with the GBS
  • Build and maintain a strong knowledge of your affiliate’s business

Process Governance :

  • Demonstrate a strong Continuous Improvement oriented approach & help to build a strong Continuous Improvement culture
  • Actively work with the core team members and internal IT groups to identify improvements for processes
  • Report end-to-end process metrics and KPIs to measure service levels, operational effectiveness, process health, and process compliance

    • Controls :

  • Ensure prioritization and encourage a culture of compliance to SOx and other internal controls requirements
  • Ensure ownership for all applicable SOx & Operational controls related to General Accounting
  • Integrate controls into process documentation and training materials
  • Assists auditors (internal & external) by preparing requested data and providing explanation of supporting materials and procedures

    • What You Need to Succeed (minimum qualifications) :

  • 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 accounting
  • Proven analytical, problem solving, and communication skills
  • Proven control orientation based on prior operational business roles
  • Ability to respond flexibly to customer needs, effectively managing expectations
  • Ability to work across cultures and across diverse management styles
  • Ability to handle complexity and utilize analytical skills, with attention to detail
  • Ability to effectively prioritize and complete key tasks and deliverables while demonstrating full ownership & accountability
  • Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines, especially affiliate Project Managers outside of Finance
  • Fluency in English language
  • Experience with SAP

    • What will give you a competitive edge (preferred qualifications) :

  • CPA, CIMA, ACCA, Chartered Accountant or equivalent

    • Additional Information :

  • Travel : Up to 20% for project work and client / customer interaction
  • Location : Elanco Solution Center , rondo Ignacego Daszyńskiego 2b, Warszawa, Poland - Hybrid Work Environment

    • Don’t meet every single requirement? Studies have shown underrepresented groups are less likely to apply to jobs unless they meet every single qualification. At Elanco we are dedicated to building a diverse and inclusive work environment. If you think you might be a good fit for a role but don't necessarily meet every requirement, we encourage you to apply. You may be the right candidate for this role or other roles!

    Elanco Benefits and Perks :

    We offer a comprehensive benefits package focusing on financial, physical, and mental well-being while encouraging our employees to pursue our purpose! Some highlights include :

  • Career at one of the leading global animal healthcare companies
  • Office located in the center of Warsaw (Rondo Daszynskiego)
  • Extra days off
  • Flexible working hours
  • Sports cards (Multisport), private medical care, life insurance
  • Employee Referral Program
  • Open and inclusive environment which is supportive and welcoming of all diversity strands
  • Animal-Friendly office
  • Theatre tickets discounts
  • Language learning platform
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    Senior Analyst • Warszawa, PL