Lilly Analyst-FP&A-Manufacturing Operations in Branchburg, New Jersey
You will work directly with site support areas and will handle all Local Capital and Fixed Assets on the Branchburg, NJ Manufacturing site. You will help analyze and understand the financial performance around actual vs. forecast & business plan. In addition, you will assist in analyzing manufacturing operation (absorption, as well as variances). You will meet with the support area leaders to plan and maintain budgets, and will be responsible for analyzing and reporting budget-related variances.
You will support the Engineering and the Global Services departments: Information Technology, Human Resource, M&Q Learning & Development, Procurement, and Finance ($20-25M in annual expenses; 10-15 cost centers). This includes partnering with the Engineering and Global Services departments to lead and develop forecasts and business plan and analyze the actual results to understand the variances. You will provide updated forecasts on these departments’ budgets based on trends and analysis. Additionally, you will plan the department spends’ in SAP and work with management of the site’s financial consolidations accordingly.
You will be the primary owner of all capital investment requests and ensure all of the proper documentation has been included (Business Case, Estimate Summary, Corporate Investment Decision Model, HSE Form) and that the proper signatures and ATS are obtained. He or she will also work with the Local Engineering Team and the Lilly Corporate Capital Team to input capital forecasts into CAPS and provide monthly reporting around the actual spend vs. business plan, which includes providing insight around the drivers behind the variances. Additionally, this role is responsible for making sure capital projects are closed out in a timely manner to ensure our site recognizes appropriate timing for the depreciation of the assets that will placed in service. Additionally, he or she will be responsible for any Capital Audits that take place from either internal or external sources.
You will be accountable for all of fixed assets on-site. In coordination with Local Capital, you will maintain an accurate record of the site’s fixed assets, continuously adding new assets (through the Cap Form) and removing assets throughout the year (through the Cap Form or NVC Form). Additionally, you will be responsible for the Annual Fixed Asset Inventory that involves the evaluation of hundreds of local assets (Branchburg site has assets totaling $150M NBV, each annual inventory covers $30-40M in NBV).
Experience with SAP for Analysis/Planning
Experience with TM1, preferred
Lilly 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.
Analyst-Financial Planning & Analysis-Manufacturing Operations
Bachelor of Science degree, required
2 to 5 years of financial planning & analysis experience
Qualified candidates must be legally authorized to be employed in the United States. Lilly does not anticipate providing sponsorship for employment visa status (e.g., H-1B or TN status) for this employment position.
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