Financial Controller (Clinton Manufacturing Site)

About the role

As the site’s financial expert, this position will be responsible for financial reporting and financial management of the site including: balance sheet, income statement and financial controls documentation. As one of the senior leaders for the site, the manager will participate in site strategy and other matters contributing to broader site leadership activities and initiatives. This position will have primary site general manager support responsibility and will lead the business performance portion of monthly reporting to senior Elanco management.

Responsibilities

• Business planning and Strategic Planning—Develop and implement strategic initiatives. Work with the Lead Team to forecast near term, end of year, and long-range plan, including developing standard costs, analysis of results and working with hybrid approach of SAP and local books.
• Lead the finance team and our business partners in business planning activities including cost center expense planning, developing standard costs, planning absorption and variances, and analysis of results.
• Financial Stewardship—Issuance of financial statements and closing activities. Maintain strong internal environment ensuring that appropriate controls are in place for all plant site assets and transactions. Management reporting to provide analysis and explanation of business partner performance. Deliver the site’s plan commitments through facilitation of the business plan, accountability, focus and influencing decisions and performance.
• Supports all functional leaders on managing their budgets to meet financial targets.
• Represents the site at community engagement and/or networking events.
• Prepare accurate and timely budgets, including variance reporting, COPS, fixed asset management, month-end and year-end reporting.
• Position has a dotted-line reporting relationship to the Site Director- Clinton site, with a direct reporting relationship to the Finance function.
• Works closely with and advises plant management on all financial matters, recommends new procedures to improve operating and cost controls, and ensures the integrity of financial and management control systems in compliance with GAAP and Elanco Practices and Procedures.
• Implement and champion cost management through balance sheet and inventory controls, education, and new project economic evaluations.
• Support for special projects that help improve the site, the network, and develop the manager’s sphere of influence will be required.
• Supervise financial staff in Clinton, including cultural integration, objective setting, performance assessment, training, coaching and development.

Requirements

• Education: Bachelor’s Degree in Finance or Accounting.
• Required Experience: A minimum of five years in finance, preferably in a manufacturing environment, with an understanding of accounting principles and financial systems.
• Excellent knowledge of relevant system landscape (SAP, SAP BW, PowerBI, Onestream etc.).
• Ability and experience to communicate across all levels.
• Enthusiastic about leading and driving improvement and change.
• Strong computer-based skills—proficient in Microsoft Office.
• Strong financial reporting capability.
• Strong self-management and the ability to manage others.
• Strong organizational, communication and interpersonal skills.
• Completion of Post Offer Exam, Completion of Work Simulation or Completion of Administrative Skills Testing if applicable.

Qualifications

• Qualified candidates must be legally authorized to be employed in the United States.