Senior RTR Analyst General Ledger Accounting

3M HEALTHCARE; Warszawa; Hybrid; PLN 140,000 - 240,000; Full time

Benefits offered by this job

Hybrid work environment

Private medical care

Life insurance

Sports card

Job summary

Elanco, a global leader in animal health, is seeking a Senior RTR Analyst General Ledger Accounting in Warsaw. You will own month-end close, reconcile accounts, and coordinate with local affiliates to ensure accurate financial statements.

The role requires strong analytical skills, SAP experience, and fluency in English. The position is hybrid in Warszawa, offering exposure to US GAAP/IFRS standards and cross-functional collaboration within a global team.

Qualifications

• University degree in Business and/or Accounting (or equivalent work experience).
• 3-5 years of RTR or Finance experience in SSC/BPO environment, with knowledge of general accounting processes.
• Proven analytical, problem solving, and communication skills.
• Ability to work across cultures and manage diverse stakeholders.
• Fluency in English.

Responsibilities

• Own the month-end close and reconciliation process for GA.Work with local finance to ensure accurate reflections in financial statements.
• Prepare monthly trial balance package and fluctuation analyses for NA region.

Skills

English fluency

Analytical skills

Communication skills

Cross-cultural collaboration

Education

University Degree in Business/Accounting

Tools

SAP

Job description

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. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose - all to Go Beyond for Animals, Customers, Society and Our People. 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!

Senior RTR Analyst General Ledger Accounting

Your Responsibilities

Process Expertise and Business Partnership

• Be seen as a "go-to" information resource for all GA related queries with full ownership for the month end close and reconciliation process
• Work closely with local affiliate finance to understand current activities at the affiliate and ensure these are properly reflected in the financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure completion and accuracy of entries as well as appropriateness of backup
• Develop and manage monthly trial balance package for the North American region, including fluctuation analyses
• Ensure adherence to the standard month/quarter/year-end timelines
• Prepare and review account reconciliations in accordance with internal reconciliation methodology
• Prepare monthly financial reporting packages along with local statutory financial statements
• Support global/regional GA projects
• Support the overall GA team by demonstrating flexibility in providing cover for team members and training of new team members
• Demonstrate excellence in all interactions with GBS internal customers and business partners
• Focus on measuring and improving the internal customer’s experience with the GBS
• Build and maintain a strong knowledge of your affiliate’s business

Process Governance

• 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

Controls

• 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 General 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

What You Need to Succeed (minimum qualifications)

• University Degree in Business and/or Accounting (or equivalent work experience)
• 3-5 years of experience in RTR or Finance function in SSC/BPO environment, preferably with in-depth knowledge of general accounting processes in a multinational environment as well as US GAAP/IFRS technical accounting
• Proven analytical, problem solving, and communication skills
• Proven control orientation based on prior operational business roles
• Ability to respond flexibly to customer needs, effectively managing expectations
• Ability to work across cultures and across diverse management styles
• Ability to handle complexity and utilize analytical skills, with attention to detail
• Ability to effectively prioritize and complete key tasks and deliverables while demonstrating full ownership & accountability
• Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines, especially affiliate Project Managers outside of Finance
• Fluency in English language
• Experience with SAP

What will give you a competitive edge (preferred qualifications)

• 3-5 years of experience in RTR or Finance function in SSC/BPO environment, preferably with in-depth knowledge of general accounting processes in a multinational environment as well as US GAAP/IFRS technical accounting

Additional Information

• Travel: 0-10%
• Location: Elanco Solution Center Sp.z o.o., rondo Ignacego Daszyńskiego 2b, Warszawa, Poland - Hybrid Work Environment

Elanco Benefits and Perks

• 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
• 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 status.

Elanco may use automated tools, including AI, to support parts of our recruitment process, such as reviewing applications against job-related criteria and/or transferrable skills. These tools help ensure a consistent, structured evaluation, but they do not make hiring decisions. All decisions involve a human reviewer. For more information on how we handle personal data, please see our Elanco Workforce Privacy Notice.