Financial Controller (Elwood Manufacturing)

Elanco•Elwood, KS

2d•Onsite

About The Position

As the site’s functional expert, the Financial Controller will be responsible for financial reporting and financial management of the entire site including: Balance sheet, income statement, Sarbanes-Oxley control documentation, execution and sub-certification processes as well as business relationships and contracting. As one of the senior leaders for the site, the controller will participate in strategy, health and safety; contribute to Plant Lead Team dialog as well as broader leadership activities including: quality updates, plant presentations and other plant wide initiatives. This position will have primary general manager support responsibility and will lead the business performance portion of monthly reporting to senior Elanco management.

Requirements

Bachelor of Science degree in Finance/Accounting or MBA with technical or operations undergrad (Engineering, Chemistry, Biology)
At least five years of cost controller experience
People management and development experience in a manufacturing environment.
Qualified candidates must be legally authorized to be employed in the United States.
Elanco does not anticipate providing sponsorship for employment visa status (e.g., H-1B or TN status) for this employment position

Nice To Haves

Excellent knowledge of relevant system landscape (SAP S4, SAP BW, PowerBI, Onestream )
Financial Stewardship - Key involvement in control processes and in forecast and closing activities and resulting management reporting providing analysis and explanation of business partner performance.
Business Partnering - Understand the operations of the site and the key drivers of performance to help the business make sound resource allocation decisions and evaluate special projects.

Responsibilities

Supervise the senior financial analyst in all regards to include responsibilities (HR, C&B, performance, etc.) as well as supervising the analysts’ preparation for metric reporting and annual business planning activities including: setting capacities, standard costing and business partner interaction.
Ensure that expenses, variances and inventories at Elwood are accurate and timely in their reporting and that forecasts are accurate representations of our expectation of monthly results.
Manage financial control processes, segments of financial planning, reporting and forecasting, and special projects including support for six sigma and productivity efforts.
Implement, maintain and execute the full suite of Sarbanes-Oxley controls as well as ensuring that appropriate controls are in place for all plant site assets and transactions.
Review all controls and monthly documentation and lead internal and external auditors through the controls, asset verifications and documentation reviews as required.
Develop an understanding of operations at Elwood and of the broader Elanco business to deliver maximum value.
Bring financial and business perspective to day to day operations by interpreting financial data and presenting pertinent information.
Support special projects that help improve the business and develop sphere of influence.
Provide timely and useful metrics and analyses that promote focus, alignment and accountability for our business partners.
Lead employees, projects, leaders and businesses/functions.
Manage a $90 million budget, varying capital budget cost of goods and inventory stocks.
Lead Elwood financial team in monthly closing activities.
Maintain a strong internal control environment.
Deliver the site’s plan commitments through facilitation of the business plan, accountability focus and influencing decisions and performance.
Develop and implement strategic initiatives.
Lead the business annual and long-range planning activities.
Proactively participate in PLT to maintain and enhance business decision making, governance, early identification of business risks and contingency development.
Understand the operations of the site and the key drivers of performance to help the business make sound resource allocation decisions and evaluate special projects.
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.
Influence ways to improve gross margins.
Work with the financial staff at Elwood and across other manufacturing sites to share key learning and help drive continuous improvement in manufacturing finance.