Lilly Manager Financial Planning (f/m/d) in Bad Homburg, Germany
At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world.
Be part of our team in Bad Homburg near Frankfurt am Main and start as soon as possible as:
Manager Financial Planning (m/f/d)
What challenges await you?
Co-leading reporting and planning processes for full P&L of the Germany Hub
Acting as a Business Partner to the business with advice, analysis, and strategy for reporting, planning and throughout the Business Plan/Forecasting process
Building strong relation with the affiliate’s business teams to provide an effective support
Proactively carryout value-added analysis on financial data, supporting and testing information provided by global financial officers
Leading key processes with financial control staff to ensure consistent financial data reporting, processes, and results
Driving continuous learning within the country by performing post-implementation financial analyses on past initiatives and sharing results across the affiliate
Participating in the financial initiatives as Business Planning, Budgetary control, financial reporting, and Business Support to the affiliates
Participating in plan target setting processes and working on roadmaps to achieve plan/forecast according to the needs of the affiliate management
Understanding and reporting results, to drive financial insights to the key stakeholders
Leading implementation and stabilization of key global/regional projects
How do you convince us?
If you can look back on the following successes in your career to date, you bring the best prerequisites with you:
University degree in finance, accounting, economics, business, health economic or related fields, Desired: MBA
Minimum 3-5 years of experience in financial planning or relevant functions
Understanding of accounting principles and guidelines
Application of financial skills to provide strategy, analysis, and advice
Strong Leadership skills as well as strong analytical and strategic thinking
Problem solving skills, strong interpersonal and strong communication skills
German and English fluent language knowledge is desirable
What can you look forward with us?
Great working atmosphere: We treat each other as equals at all levels and value our team spirit – “Eye-To-Eye” Working culture
Creative flexibility: From the very beginning, you will have the freedom to contribute and implement your ideas. You can shape your area of responsibility independently or as a member of cross-functional or self-organised teams
Work-Life-Balance : You can flexibly arrange your working hours on a basis of trust. We also offer you a wide range of activities, such as regular running groups, table tennis, gymnastics, mindfulness, and yoga groups
Food and drinks : During your lunch break, you have the opportunity to visit our company restaurant. In addition, free drinks are available throughout the building, as well as a "To-Go" shop for a snack in between.
Further Development : We value to supporting our employees individually in their career development and at the same time guarantee fair access to professional development worldwide via our "Corporate Lilly University".
Financial benefits : In addition to your attractive salary, we offer you the option of an excellent company pension plan and other individual benefits.
Mobility : If you come to work by car, free parking is available. Travelling by public transport is supported with a job ticket. You also have the option of purchasing a company bicycle or borrowing one on an ad-hoc basis at the location.
Are you interested? Then please do not hesitate to apply online via our applicant portal. We are looking forward to you application!
For any further questions please contact:
Phone: +49 (221) 6508-3636
Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively “Lilly”) are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( LillyRecruitingCompliance@lists.lilly.com ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. Any other correspondence will not receive a response.
Lilly 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.