Associate - Finance

Co - Bogotamid

OtherAssociate

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Quick Summary

Key Responsibilities

Use advanced Microsoft Excel and Power BI to manage and analyze daily sales reporting, monthly gross margin reporting, and recurring operating expenses (OPEX), profit and loss (P&L),

Requirements Summary

Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, Financial Engineering, Business Administration, or a related field. Experience in Financial Planning & Analysis (FP&A),

Technical Tools

OtherAssociate

Requirements

~1 min read

Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, Financial Engineering, Business Administration, or a related field.
Experience in Financial Planning & Analysis (FP&A), commercial controlling, business controlling, or related finance roles.
Advanced Microsoft Excel and Power BI skills for financial reporting, data analysis, and process automation.
Intermediate English proficiency (B2).

Knowledge of Python.
Experience in consumer goods in Financial Planning & Analysis (FP&A), commercial controlling, or business controlling.
Experience supporting forecast, gross-to-net (G2N), gross margin, and operating expense (OPEX) reporting processes.
Experience documenting and improving finance processes.
Strong ability to manage multiple priorities and collaborate effectively across functions.

Responsibilities

~1 min read

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Use advanced Microsoft Excel and Power BI to manage and analyze daily sales reporting, monthly gross margin reporting, and recurring operating expenses (OPEX), profit and loss (P&L), and order reports.
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Support gross-to-net (G2N) processes, including price list control, commercial terms tracking, and the calculation and settlement of discounts and rebates.
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Build and maintain quarterly forecast templates for sales and OPEX, and generate quarterly G2N templates.
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Support variance analysis to help explain business performance and financial results.
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Optimize, automate, and document FP&A processes, and manage bi-monthly innovation reporting.

Travel: 0%
Location: Colombia, hybrid 50% casa - 50% oficina

CONTRATO TEMPORAL A UN AÑO

Don't meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification. At Elanco we are dedicated to building a diverse and inclusive work environment. If you think you might be a good fit for a role but don't necessarily meet every requirement, we encourage you to apply. You may be the right candidate for this role or other roles!

Elanco Benefits:

Sueldo a partir de los 3,968,253.97 COL
Modelo hibrido: 50% casa – 50% oficina

Bono corporativo: (hay que confirmar el porcentaje con el grado de la vacante)

Auxilio flexible: $ 1.200.000 anuales COL

Auxilio de alimentación: $ 333.333 COP mensuales

Plan de fondo de ahorro: si ahorra entre el 4% y 6% del salario la compañía le da el 50% de lo ahorrado.

Medicina Prepagada con Colsanitas: para empleado y su grupo familiar primario (esposo/a e hijos hasta 25 años si están estudiando y siempre y cuando este en la póliza medica antes de cumplir 18 años

Seguro de Vida.

Días libres con derecho a pago: Dia cumpleaños, 24 y 31 de diciembre (si cae en día hábil), los días de semana santa que no son festivos, viernes flexible (salida a las 2:00 pm, coordinado con su supervisor)

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.