Director - Cfo Mexico - Chiapas, México - Elanco Tiergesundheit Ag

Descripción

As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals' lives better, makes life better.

Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance our vision of Food and Companionship Enriching Life.

Elanco's promise to employees:
Together, we foster an inclusive culture where everyone can make a difference, encouraging ownership, growth and well-being


Position Description:

• Responsible for the financial planning of Elanco's major livestock species (Cattle Beef & Dairy, Swine and Poultry) and Companion Animal products across Mexico. This Affiliate within LATAM organization is responsible for over $120 million in revenue (Elanco Bayer Legacy) for our company.
• In addition, support the development and sustainability of Affiliates business and strategic plans, Financial Business Partnering, Order to Cash, Pricing & Rebates, Financial Accounting, Tax, Treasury and Compliance and People Management.
• Responsible to oversee financial and operational processes & controls in order to sustain an appropriate level of financial Compliance, and to help local organization to sustain an appropriate level of Governance within

Affiliate Financial Business Partnering:

• Lead the affiliate business planning & forecasting processes in cooperation with commercial business partners and regional finance;
• Provide proactive financial leadership in the local management team by developing analytical and financial insight for all important long and short-term decisions, including resource allocation outcomes and processes, investments, and external partnerships;
• Analyze operating results and proactively identify areas of potential concern, initiating corrective action when necessary, and identify innovative ways to improve profitability;
• Drive cross-functional decision-making and implementation of business strategy through close monitoring of key initiatives;
• Support local supply chain forecasting and sponsor the achievement or corporate targets related to forecast accuracy, missed sales value, and inventory losses; Order to Cash, Pricing & Rebates:
• Manage and/or oversee all Order to Cash activities from order management to billing and collections via a combination of local, ESC and TCS team members;
• Support the definition and execution of the affiliate pricing strategy, and drive pricing governance in line with local and regional pricing policies;

Manage customer rebates:
ensure timely & accurate provision and payment process, and continuously review and improve the rebate system structure and process to maximize leverage while ensuring compliance with legal and corporate guidelines; Financial Accounting, Tax, Treasury and Compliance:

• Manage and supervise all financial & statutory accounting activities for all legal entities within the affiliate or cluster, including commercial, manufacturing and R&D operations as applicable.
• Ensures compliance with all tax reporting requirements including income tax, franchise tax, sales tax, and employment taxes
• Ensure compliance with sourcing and P2P guidelines, as well as timely payment of suppliers and accurate documentation and accounting;
• Develop reliable cash flow projection and reporting mechanism that includes minimum cash threshold to meet operating needs of the legal entities
• Manage working capital (e.g. DSO, DOI) in line with corporate targets
• Manage local banking relationships as required
• Enhance and/or develop, implement and enforce policies and procedures to ensure compliance with local financial and statutory requirements
• Act as the representative of the legal entities in case of internal and external audits (statutory, tax)
• Act as Director of the legal entities within the affiliate and cluster, assuming fiduciary responsibilities in front of local authorities People management
• Hire, coach, develop and discipline/terminate employees to ensure compliant financial operations (O2C, P2P, Accounting, Tax, Treasury) with strong business support (FP&A) while building a highly qualified, motivated and engaged team;
• Allocate resources appropriately to meet the changing needs of the business Minimum Qualification (education, experience and/or training, required certifications):
• Bachelor in Business Administration, Accounting, Economics or related practice (required)
• MBA in Finance, Economics, Management or Supply Chain (required)
• Minimum of 8-10 years of functional & leadership experience (required)
• Local and international travel, as necessary (required)
• English & Spanish (required); Additional Preferences ("Competencies"):
• Business insight
• Financial acumen
• Customer focus
• Manages complexity and ambiguity
• Decision quality
• Balances stakeholders
• Strategic mindset
• Resourcefulness
• Plans and aligns
• Drives results
• Builds networks
• Builds effective teams
• Lead cross-functional teams
• Attracts and develops talents
• Genuinely cares for people
• Organization savvy
• Drives engagement
• Courage and instill trust
• Being resilient

Communicate effectively Other Information:
Domestic and International travel required (10% - 20%) 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 About UsElanco Animal Health Incorporated (


NYSE:
ELAN) is a global leader in animal health dedicated to innovating and delivering products and services to prevent and treat disease in farm animals and pets, creating value for farmers, pet owners, veterinarians, stakeholders, and society as a whole.

With nearly 70 years of animal health heritage, we are committed to helping our customers improve the health of animals in their care, while also making a meaningful impact on our local and global communities.

At Elanco, we are driven by our vision of Food and Companionship Enriching life and our Elanco Healthy PurposeTM CSR framework – all to advance the health of animals, people and the planet.

Learn more at . J-18808-Ljbffr