Business Finance Jr Manager

405 Eli Lilly do Brasil Ltda; São Paulo; On-site; BRL 120,000 - 180,000; Full time

Job summary

Eli Lilly do Brasil Ltda is seeking a Financial Planning Jr Manager in São Paulo, Brazil. This strategic role focuses on FP&A, budget control, and profitability across business units such as Biomedicines, Diabetes and Oncology. You will partner with multiple functions and drive actionable insights.

The role requires a Bachelor’s degree in finance-related fields, 5+ years FP&A/controllership experience, and strong analytical and communication skills. English required, Spanish a plus.

Qualifications

• Bachelor's degree in Business Administration, Economics, Accounting or Finance required.
• 5+ years of experience in FP&A, Accounting or Controllership operations.
• Strong financial acumen and ability to influence business decisions.
• English proficiency; Spanish is a plus.
• Advanced level of Microsoft Office (Word, Excel, PowerPoint).

Responsibilities

• Annual Budget and Forecast analysis.
• Preparation of periodic P&L forecast review (Monthly, Quarterly).
• Support the Marketing and Sales departments by developing and monitoring Business Cases.
• Develop and propose management reports according to the business need.
• Monthly presentation to the Brazil Management Committee.

Skills

Financial analysis

Strategic thinking

Influence decisions

Cross-functional collaboration

English proficiency

Problem solving

Education

Bachelor's degree in Business Administration, Economics, Accounting or Finance

Post-graduation in Finance

Tools

Microsoft Office

Microsoft Excel

Job description

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.

Financial Planning Jr Manager role is a strategic position localized in São Paulo/Brazil which requires strong Financial and Analytical skills, ability to multi‑task, strong partnership with business while owning the fiduciary accountability. This position will drive the decision‑making process of the Brazilian Affiliate within all business units such as Biomedicines, Diabetes and Oncology by providing financial insights to maximize profitability.

Key Responsibilities:

• Annual Budget and Forecast analysis
• Preparation of periodic P&L forecast review (Monthly, Quarterly)
• Support the Marketing and Sales departments by developing and monitoring Business Cases
• Develop and propose management reports according to the business need
• Monthly presentation to the Brazil Management Committee

Qualifications / Requirements:

• Bachelor's degree in Business Administration, Economics, Accounting or Finance
• 5+ years of experience on key Finance functions: FP&A, Accounting and/or Controllership operations
• Strong Financial acumen (Fiduciary and strategic); Ability to influence Business decisions; Resiliency and Adaptability
• Ability to work with teams across functions and around the globe
• English proficiency | Spanish is a plus
• Advanced level of Microsoft Office (Word, Excel, Power Point)
• Post-Graduation in Finance is a plus

Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (https://careers.lilly.com/us/en/workplace-accommodation) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and 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.

#WeAreLilly At Lilly we strive to ensure our employees are part of a team that cares about them and our shared purpose of making life better for those around the world. How do we do this? We continue to look for ways to include, innovate, accelerate and deliver while maintaining integrity, excellence and respect for people. We hope that you seek to join us on our journey as we create medicine and deliver improved outcomes for patients across the globe! #WeAreLilly