EDO Finance Data Senior Analyst

at  Elanco

REQUIREMENTS:

• Degree in Business, Finance, Economics and/or Accounting (or equivalent work experience)
• 2 - 5 years of experience in Master Data Processing.
• Fluency in English language.
• Proficiency in MS Office Excel.
• Knowledge of SAP S/4 HANA system.
• Proven analytical, problem solving, and communication skills.
• Ability to effectively prioritize and complete key tasks and deliverables.
• Knowledge of ServiceNow or Account Reconciliation System (Blackline, OneStream)would be an advantage.
• Additional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holidays.

We offer:

• Career at one of the leading global animal healthcare companies
• Hybrid work type
• 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

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 statu

KEY RESPONSIBILITIES & DELIVERABLES:

• Support the Master Data Management process for Accounting and Finance and enforce global data standards as directed by functional representatives.
• Maintain and process master data requests and revisions (create / change / delete) in SAP & other tools. Relevant data elements include among others GL Accounts, Cost Centers, Profit Centers, Statistical Internal Orders, Posting Periods, JE Workflows Approvers Matrix.
• Administration of account reconciliation tool: modify settings that apply to the entire application, including security and users settings. Manage accounts/users/tasks attribues and gruppings, ensure proper data flow between account reconciliation tool and other systems.
• Ensure compliance with internal policies and controls and with external regulations (e.g. SOx)
• Develop and refine global data documentation as needed: SOPs, Process Flows, Job Aids, etc.
• Educate the organization on the finance master data policies and processes.
• Proactively identify, analyze and improve finance master data processes, with the goal of improving their efficiency and quality.