Manager Manufacturing Finance

Eli Lilly and Company; Alzey; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A global healthcare leader is seeking a qualified Financial Controller based in Alzey, Germany. The successful candidate will support site readiness and ongoing manufacturing costing analyses. Key responsibilities include facilitating improvements, leading costing processes, and ensuring compliance with financial policies. Candidates should have at least 5 years of experience, strong analytical skills, and fluency in English. A Bachelor's degree in business administration is required, along with adaptability and teamwork skills.

Qualifikationen

• 5+ years of experience in financial control within a multinational company.
• Experience in Life Science or regulated industry preferred.
• Fluent in English; strong German skills valued.

Aufgaben

• Act as Business Partner for continuous improvement.
• Lead costing processes for the site.
• Support financial control and auditing processes.
• Build relationships with business teams.

Kenntnisse

Financial control

Adaptability

Teamwork

Fluency in English

Interpersonal skills

Microsoft Office

SAP S/4HANA

Analytics tools

Ausbildung

Bachelor's degree in business administration

Professional certification in accounting standards

Tools

Power BI

Tableau

Jobbeschreibung

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.

Description of Role/Position

This position will support site readiness from a finance perspective and will transition to be responsible for ongoing manufacturing costing and production variance analysis and improvement.

Educational Qualifications/ Experience Required

• Experienced qualified financial controller with a minimum of 5 years Post Qualification Experience in a multi-national, producing company. Experience is ideally in Life Science or other regulated industry.
• Bachelor's degree in business administration or equivalent required.
• Professional certification or training in international accounting standards (ideally US-GAAP) and familiarity with HGB is a plus.

Additional Skills/ Preferences

• Ability to navigate both US-GAAP and local statutory accounting frameworks (e.g., HGB) in a multinational environment.
• Demonstrated learning agility and ability/willingness to adapt to continual change within a startup environment.
• Ability to work autonomously, prioritize responsibilities, and be action oriented.
• Independent decision maker with ability to influence diverse groups, both internally and externally.
• Excellent skills in Microsoft Office, SAP S/4HANA and SAC are expected. Experience with modern analytics tools (e.g., Power BI, Tableau or equivalent), as well as AI-driven tools, is considered a plus.
• English fluency is required; strong German skills are highly valued, or a clear willingness to learn German quickly.
• Strong teamwork, presentation, and interpersonal skills.

Key Responsibilities

• Acting as a Business Partner to facilitate continuous improvement efforts and overall efficiency ultimately resulting in standard costs and production variances.
• Lead annual standard costing process for local site including own produced goods as well as input materials.
• Lead month end and year end processes for production orders and stock valuation including order settlement, variance analysis and stock devaluation.
• Support site business plan and forecasting activities regarding expense planning and working on roadmaps to achieve plan/forecast.
• Understanding and reporting results, to drive financial insights to the key stakeholders.
• Support key processes with regards to financial control and auditing to ensure consistent financial data reporting, processes, and results.
• Setting up local finance processes aligned with local and global functions to ensure operational readiness of the site.
• Support transition phase from construction to operational activities.

Support/Influence site business needs

• Work closely with the business to ensure all financial standards are met.
• Building strong relationships with the business teams to provide effective support and combine financial performance with business activities.
• Participation in the facilitation of internal and external audits.

Support local & global finance policies, goals, and objectives

• Establish and maintain strong partnerships with Lilly’s Global Finance organization as well as counterparts at other Lilly sites.
• Ensure compliance with Lilly financial policies and procedures, and regulatory commitments.
• Develop AI-driven solutions for local financial processes and contribute to Lilly’s global AI programs.

Additional Requirements/ Information

• The position is located onsite at Alzey, Germany.
• On-site attendance is required.
• Periodic travel may be required to other sites (10%).

#WeAreLilly

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.