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 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.
Join our team in Bad Homburg near Frankfurt am Main and start as soon as possible as:
Manager – Financial Planning (f/m/d)
Key Responsibilities
Lead reporting and planning processes for the full P&L of the Germany Hub
Serve as lead business partner to a business unit and provide strategic advice, analysis, and insights throughout planning/forecasting cycles
Proactively provide value-added analysis on financial data and partner closely with business teams to support decision-making
Ensure consistency in financial reporting and processes with control teams
Conduct post-implementation reviews to drive continuous improvement
Support business planning, budget control, and financial reporting initiatives
Set financial targets and develop actionable roadmaps with affiliate leaders
Drive implementation of global and regional finance projects
Qualifications
University degree in Finance, Accounting, Economics, Business, or related fields (MBA preferred)
At least 3 years of experience in financial planning or related roles
Solid understanding of accounting principles and financial analysis
Strong analytical, strategic thinking, and leadership skills
Skilled in Excel and SAP; comfortable with other office tools
Ability to collaborate with and influence senior leaders
Preferred Skills
Strong business acumen and communication skills
Resilient, adaptable, and effective in fast-paced, regulated environments
Proven ability to connect with cross-functional teams
Interested? Apply now via our career portal – we look forward to receiving your application!