Elanco is seeking a Senior RTR Analyst - Intercompany to ensure accurate management of intercompany charges, eliminations, and reconciliations. The role requires strict adherence to company policies and working closely with local affiliates. The Senior RTR Analyst will also support the accuracy and completeness of the GA month-end closing and related General Accounting activities for assigned entities.
Requirements
- Process Expertise and Business Partnership
- Be seen as a 'go-to' information resource for Intercompany related queries
- Review all Intercompany charge requests to ensure accuracy and coordinate with local affiliates for proper approvals
- Analyze and perform Intercompany account reconciliations in accordance with month-end close process
- Execute the Intercompany eliminations and FX adjustment process during month-end close and investigate and resolve any issues
- Prepare journal entries and Intercompany schedules and provide reporting as needed
- Review and maintain the intercompany aging reports
- Review key Intercompany metrics & communicate to stakeholders to ensure key deliverables are being met while identifying and implementing initiatives to improve
- Demonstrate excellence in all interactions with ESC internal customers & business partners
- Focus on measuring & improving the internal customer's experience with the ESC
- Build and maintain a strong knowledge of supported affiliate's business
- Actively participate in the GA month-end close and reconciliation process, ensure adherence to the standard month/quarter/year-end timelines
- 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
- 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 Intercompany 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
Benefits
- 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
