100 eli lilly companyLebanon, TN
Associate Director - Manufacturing Finance – Lebanon API (LP1)
Associate Director - Manufacturing Finance – Lebanon API (LP1)
Associate Director - Manufacturing Finance – Lebanon API (LP1)
100 eli lilly companyLebanon, TN
today
International, Secondary Market, and All Other Nondepository Credit IntermediationPharmaceutical Preparation ManufacturingCommercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Apply for this role →At Lilly, the work is demanding because patients are waiting. We unite caring with discovery to help make life better for people around the world, knowing that every decision, every detail, and every day matters. Headquartered in Indianapolis, Indiana, our over 50,000 employees around the globe take on complex challenges to discover and deliver life-changing medicines, strengthen how health is understood and managed, and support the communities we serve. This is hard, urgent, selfless work—but it's work worth doing. If you're driven by purpose and ready to bring your best to work that truly matters for patients, we invite you to join us.
Responsibilities:
- Capital Planning/Forecasting/Reporting Lead processes for strategic plan, quarterly forecasts, and annual business plan for capital investment project
- Influence/drive the business to maximize the value of the site to Lilly – cost reduction, productivity agenda, implement best practices and process improvements
- Lead monthly financial closing, including preparation of accounting journal vouchers and documentation
- Understand, prepare and present monthly results of site metrics (project expenses and capital) and be in position to discuss course corrections with Site and Capital Project Lead Teams
- Business Partnering Influence project teams to identify productivity improvements and cost reduction opportunities
- Work with support operations in Procurement and Project Controls to identify cost savings opportunities, manage the capital budget, influence the change management process, and ensure efficient and effective financial controls processes are in place
- Support Project Teams on preparation of financial materials to be presented to various Governance and Steering teams
Engage with and provide financial guidance to Program Management, Project Directors, and other leaders across GFDPartner with the Project team to develop appropriate strategies for Capital Investment Request management (eCIRs), and serve as financial approver for eCIRsBenchmark among other Lilly greenfield sites and externally to drive new/innovative ideas and ensure best practices
Own the financial governance of the change management process and management reserve drawdown approvals, ensuring change requests are substantiated with evidence and correctly classified before funding
Serve as the finance point of contact in the external business partnership with EPCM contractor, leading review and cost challenge of change order requests to validate pricing, markups, root cause classifications, and vendor responsibility, and to minimize cost on behalf of Lilly
Compliance Ensure appropriate financial controls exist for all accounting activity
Provide guidance to the site on capital financial policies, internal controls, and accounting matters
Basic Qualifications:
- Bachelor's degree
- Minimum 6 years of experience in financial planning & analysis (FP&A), corporate accounting, capital finance budgeting, or forecasting and reporting
- PreferencesBachelor's degree in Finance, Accounting, Economics MBA and 3 years of experience in Finance or related roleCPATechnical proficiency with MS Excel, MS Word, MS PowerPoint, & SAP Business/technical leadership potential
- Demonstrated teamwork and business partnering skills
- Excellent communication / facilitation and influencing skills with ability to translate complex financial topics simply
- Analytical & organizational skills
- Project planning and implementation skills
Additional Information: Position Location: US: Lebanon IN LP1Travel Percentage (%):
Also on the board Same function, level within a rung
Level
Manager
Location
Lebanon, TN
Occupation
Financial Managers
Industry
International, Secondary Market, and All Other Nondepository Credit Intermediation
Posted
today