At Elanco (NYSE: 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!
Pour notre site de production à Huningue (68) en France, nous recherchons notre :
Responsable Finance CDI F/H
Membre actif du Codir, au sein du service finance vous assurez les missions suivantes :
BUGDET ANNUEL / REVISION BUDGETAIRE :
- Responsable de l’élaboration du budget annuel en collaboration avec les différents acteurs concernés
- Collecte, valorise et consolide les hypothèses jusqu’au calcul de l’EBIT*
- Calcule les coûts standards pour l’année budgétaire + mise à jour des prix de transfert (BP)
- Communique et reporte les résultats budgétaires
ANALYSE DE LA PERFORMANCE DU SITE :
- Responsable de l’analyse de la performance du site et de la revue des résultats avec l’équipe de management du site.
REPORTING : Responsable du processus de clôture mensuelle, par la réalisation :
- de la revue analytique mensuelle dans SAP
- des différents contrôles de fin de mois pour la clôture ainsi que de l’établissement des provisions afin de garantir la fiabilité du reporting
STOCKS / INVENTAIRE :
- Organise les inventaires annuels avec le responsable logistique. Valide les écarts d’inventaire.
CONFORMITE / SUIVI DU SERVICE :
- Développer et mettre en place les plans et les stratégies Finance permettant un support adéquat aux différents services du site.
- Est en relation avec le service partagé comptabilité pour s’assurer de la bonne tenue des comptes et de la compliance financière du système.
- Accompagne la direction du site dans la prise de décision importante à court et long terme.
PROFIL RECHERCHÉ :
- MBA ou diplôme équivalent en sciences ou en affaires de préférence
- 5+ ans d'expérience professionnelle dans le contrôle de gestion ou les finances dans une entreprise de fabrication.
- Connaissance du coût des produits
- Excellentes compétences analytiques et de présentation, capacité à communiquer à tous les niveaux.
- Vous êtes enthousiaste à l'idée de diriger et de conduire des améliorations et des changements.
- Résistance à la pression et capacité à travailler confortablement dans un environnement très dynamique
- Esprit stratégique et entrepreneurial
- La maîtrise de l'anglais et est obligatoire.
- La maîtrise du français serait un atout.
- Connaissances approfondies de SAP et des outils bureautiques : (Pack Office)
- Connaissances approfondies des règles de comptabilité générale, analytique, budgétaire
NOS AVANTAGES
- Rémunération attrayante (salaire de base + bonus + programmes de partage des gains/profits)
- 26 jours de congés + 15 jours de congés supplémentaires
- Possibilité de faire 2 jours/semaine en télétravail
- Plan de retraite et plan d'épargne entreprise
- Travail au sein d'une équipe dynamique dans une entreprise internationale
- Plan de développement
Vous êtes intéressé pour participer à notre développement (investissement, accueil de nouveaux produits) au sein d’un site en plein essor et appartenant à un groupe dynamique ? Rejoignez-nous !
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We are looking for our Financial Controller for our manufacturing site in Huningue (68), France.
YOUR RESPONSIBILITIES
- Accountable for financial management of the manufacturing site and including reporting, planning and financial compliance
- Leadership responsibility for and development of the financial analysts
- Active member of the Site Management Team
- Steering and coordination of Budgeting and Forecasting processes (expenses, standard calculations and P&L) as well as analysis and presentation to senior management
- Reporting of financial KPIs to Site Management and Global Manufacturing Finance
- Analyze deviations in Actual to plan/forecast, define and implement measures to achieve targets with regard to expenses, COGS, CAPEX, headcounts
- Responsible for the implementation, maintenance and execution of the full suite of Sarbanes-Oxley controls as well as ensuring that appropriate controls are in place for all site assets and transactions. This responsibility will include reviewing all controls and monthly documentation and leading internal and external auditors through the controls, asset verifications and documentation reviews as required
- Partner with key stakeholders at the site to continuously improve productivity and profitability e.g. through the assessment of financial impacts of new products, transfer in/out of products and services, the installation of new equipment and/or processes for the manufacture, engineering, and distribution of products
- Balance machine and personnel capacities of the site with the long-term demand from the commercial organizations
YOUR PROFILE
- MBA or equivalent degree in science or business preferred
- 5+ years of working experience with increasing responsibility in Controlling or Finance in a Manufacturing company
- Knowledge on Product Costing
- Strong analytical and presentation skills, ability to communicate across all levels
- Enthusiastic about leading and driving improvement and change
- Strong collaboration skills to effectively work with stakeholders across functions
- Pressure resilience and ability to work comfortably in a highly dynamic environment
- Strategic and entrepreneurial mindset
- Fluency in English is mandatory
- Fluency in French - good to have
YOUR BENEFITS
- Attractive compensation (base pay + bonus + gain/profit sharing programs)
- 26 days of holidays + 15 additional days off
- Hybrid work (possibility to do 2 days/week remotely)
- Retirement plan & company savings plan
- Work in a dynamic team in an international company
- Development plan
Join us!
Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status
Elanco Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Elanco and has not been reviewed or approved by Elanco.
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Leave & Time Off Breadth — Time off options are broad, including PTO, flexible leave, and the ability to purchase additional vacation. These provisions are highlighted as supportive of work-life balance.
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Healthcare Strength — Health coverage includes medical, dental, and vision alongside company-paid life, disability, and wellness support. Pet insurance and assistance programs reinforce a comprehensive wellbeing offering.
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Retirement Support — Retirement offerings include a U.S. 401(k) and, for some employees, access to a defined benefit pension. These programs add meaningful long-term value to total rewards.
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What We Do
At Elanco, we work to improve the health of animals through innovative products and services for pets and farm animals around the world. As a global animal health company, we provide solutions that empower our customers to advance a vision of Food and Companionship Enriching Life. Since 1954, Elanco has committed to empowering veterinarians, farmers, and all those who care for animals with the tools they need to help animals live healthy lives. Healthier animals are the key to making our lives better - This is the fundamental belief uniting all global Elanco employees. That’s why we are committed to the idea that our business can be a unique force for good for all in society. Through our Elanco Healthy Purpose™ framework of Environmental, Social and Governance (ESG) commitments, we focus on delivering sustainable solutions to advance the well-being of animals, people and the planet. This program also enables our employees around the world to take paid time off to make an impact as a volunteer, offering their time or talent to give back to our customers, causes and communities. #ElancoHealthyPurpose #WeAreElanco
