Fp&a Manager Iberia

hace 7 días

Madrid, Madrid, España Elanco A tiempo completo

Education :

EQUIVALENTEXPERIENCE

At Elanco (

NYCE:
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

Position Description:

Within the Finance Department, the position will manage the following for Spain and Portugal (Iberia):
Planning and forecasting processes MBR / QBR process OPEX Management Pricing Commercial Policy & G2N monitoring Finance and supply reconciliation TB pack & TPA review (support)

Responsibilities:

Planning and forecasting processes:

  • Coordinates distinct functions and stakeholders of the Affiliate (Sales, Marketing, Business Operations, Supply Chain, Human Resources, etc.) to align, prepare and analyze full year Business Plan and annual forecasts (F03, F06, F09)
  • Uses data, historical analysis and business partnering to suggest financially sound tradeoff decisions to the Business Plan. Continuously identify areas for revenue opportunities and cost improvements
  • Ensures proper submission of Business Plan and updated forecasts in BPC, plus roadmap adjustments
  • Prepares slides and documentation needed to defend plans and updated forecasts

MBR / QBR process:

  • Prepares monthly and quarter info decks with variance analysis, indepth explanation about business performance, risk/opportunities updates, and forecast validations. Identify and investigate variances, and suggests tradeoffs to ensure delivery against Business Plan and/or updated forecasts
  • Tracking monthly results against Business Plan and updated forecasts to affirm/reinforce financial guideline of the Affiliate

OPEX Management:

  • Ensures all costs of the Affiliate are properly allocated to the correct functions, cost structures (cost center, internal orders, cost elements) according to corporate guidelines
  • Ensures clarity and transparency/visibility on cost budget by cost center owners. Including monthly communication. Monitors deviations and suggests tradeoffs to ensure delivery against Business Plan and/or updated forecasts
  • Supports Marketing & Sales organization to monitor key brands investment, ROI and eventual tradeoffs needed to best position the business on the short, mid & long run
  • Supports Marketing & Sales organization to monitor monthly spend, according to categorization aligned (e.g. Internal Orders by brand / key initiatives/events)
  • Organizes alignment meeting between stakeholders to share and monitor cost evolution, besides updating monthly forecasting

Pricing:

  • Coordination of the APC meetings (act as "APC Coordinator")
  • Ensuring all price requests authorizations are within the Commercial Policy or have a BC (business case)
  • Secure review/approval of pricing BCs within the Affiliate (APC) or Int'l (IPC)

Commercial Policy & G2N monitoring:

  • Agreement with Commercial Leaders about list prices, G2N deductions and net prices. Ensures monthly sellout tracking by Channel and its key Customers/Entities (actuals and projections) alongside Sales Leaders (e.g. HoS, KAMs) and highlights any deviations for appropriate & timely treatment
  • Coordinate consolidation of Commercial Policy and G2N calculations, and ensuring alignment with net price plan; whenever deviation occurs, to secure Int'l Pricing Policy guidelines are followed
  • Reviews and analyzes net price and G2N evolution, and suggest course of action to optimize sustainable bottomline delivery
  • Works alongside Tax & Accounting Manager and Commercial Finance Manager to monitor blended rates % by SKU as well as balance sheet accruals for indirect rebates coupled with SiT (StockinTrade) reserves, to ensure quarterly completeness, accuracy, and timeliness of Affiliate financials

Finance and supply reconciliation:

  • Coordination of Finance and supply reconciliation to ensure that the two streams are aligned to the best extent. Whenever deviations occur, main variances need to be explained and shared with Commercial Leaders (including GM, CFO, CMO and HoS)
TB (Trial Balance) & TPA (Transfer Pricing Adj) review:

  • Participates in the monthly Affiliate TB call (alongside ESC
  • Elanco Solutions Center) and shares information about the local performance of the Affiliate, in the revenue, Cops and O

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