Manager Manufacturing Finance

350 Lilly Deutschland GmbH; Alzey; On-site; EUR 49,000 - 116,000; Full time

Benefits offered by this job

Pension plan

Vacation benefits

Healthcare benefits

Flexible benefits

Life insurance

Time off benefits

Well-being benefits

Job summary

Lilly is seeking a Manager Manufacturing Finance for the Alzey site to own standard costing, month-end and forecasting, and to align financial control with manufacturing operations.

The role partners with production, quality and engineering and drives AI-driven improvements in local finance processes as the site ramps to steady-state operations.

Qualifications

• Bachelor's in business or economics or equivalent qualification (e.g., Betriebswirt IHK, Controller CA, CIMA/ACCA).
• At least 5 years in finance in an international manufacturing company (FP&A, planning/forecasting, costing or variance analysis).
• Hands-on SAP experience in production environment; US-GAAP knowledge a plus.

Responsibilities

• Own and improve finance for the business.
• Own annual standard costing for produced goods and input materials.
• Manage month-end and year-end for production orders and stock valuation.
• Act as Business Partner driving continuous improvement and efficiency via standard costs and variances.
• Support site expense planning and build roadmaps to meet plan/forecast.
• Translate results into financial insights for key stakeholders.
• Support financial control and audit readiness of site data and processes.
• Develop local finance processes with global functions for readiness.
• Assist transition from construction to operations and ongoing site needs.
• Collaborate with production, quality and engineering to connect financial with operations.
• Participate in audits and adhere to finance policies.

Skills

English (business fluent)

German language skills

Finance partnering

Standard costing & variance analysis

Education

Bachelor's degree in business administration or economics

Tools

SAP (S/4HANA)

SAP Analytics Cloud

Power BI or Tableau

Job description

Job Description Title Manager Manufacturing Finance

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.

Job Position Overview

This position supports site readiness from a finance perspective and transitions to ownership of ongoing manufacturing costing and production variance analysis for Lilly's new parenteral manufacturing site in Alzey. As site finance business partner, the role establishes and runs standard costing, month-end and forecasting processes, drives financial insight to operational stakeholders, and secures financial control and audit readiness through ramp-up and into steady-state operations.

Responsibilities

• Own and improve finance for the business
• Own the annual standard costing process for own produced goods and input materials.
• Own month end and year end for production orders and stock valuation, including order settlement, variance analysis and stock devaluation.
• Act as Business Partner driving continuous improvement and efficiency, reflected in standard costs and production variances.
• Support site expense planning in business plan and forecast, and build roadmaps to achieve plan/forecast.
• Turn results into financial insights for key stakeholders.
• Support financial control and audit readiness of the site's financial data, processes and results.
• Further develop local finance processes with local and global functions to secure operational readiness.
• Support the transition from construction to operations.
• Support/Influence site business needs
• Work closely with production, quality and engineering, connecting financial performance with business activities.
• Participate in internal and external audits.
• Support local & global finance policies, goals, and objectives
• Establish and maintain strong partnerships with Lilly's Global Finance organization and counterparts at other Lilly sites.
• Ensure compliance with Lilly financial policies and procedures, and regulatory commitments.
• Develop AI-driven solutions for local finance processes and contribute to Lilly's global AI programs.

Basic Qualifications

• Education Level: Bachelor's degree in business administration or economics, or an equivalent qualification (e.g. Betriebswirt (IHK), Controller (CA), CIMA or ACCA).
• Experience: At least 5 years in finance in an international manufacturing company – in FP&A, planning and forecasting, product costing or production variance analysis; hands-on SAP experience in a production environment (S/4HANA a strong advantage). Life science or another regulated industry is an advantage.
• Certifications: Professional certification or training in international accounting standards (ideally US-GAAP) is a plus.
• Language Requirements: Business-fluent English required; strong German skills are highly valued, or a clear willingness to learn German quickly.
• Additional Skills/ Preferences: Standard costing and production variance analysis in a regulated manufacturing environment. Ability to navigate US-GAAP alongside local statutory reporting (e.g. HGB). Working knowledge of SAP Analytics Cloud, Power BI or Tableau, and AI-driven tools. Learning agility and comfort with continual change in a greenfield / ramp-up environment. Works autonomously, prioritises and makes independent decisions; influences diverse groups internally and externally. Strong teamwork, presentation and interpersonal skills.

Additional Information

• Position Location: On site Alzey, Germany.
• Travel Percentage (%): Periodic travel may be required to other Lilly sites (approx. 10%).

NOTE: This job description is intended to provide a general overview of the job requirements at the time it was prepared. The job requirements of any position may change over time and may include additional responsibilities not specifically described in the job description. For GMP purposes, the job description should be updated for significant changes. As always, you should consult with your supervisor regarding your actual job responsibilities and any related duties that may be required for the position.

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.

Actual compensation will depend on a candidate’s education, experience, skills, and geographic location. The anticipated wage for this position is €48.750 - €115.500 Full-time equivalent employees may also be eligible for a company bonus (depending, in part, on company and individual performance). In addition, Lilly offers a comprehensive benefit program to eligible employees,

• eligibility to participate in a pension plan
• vacation benefits
• eligibility for healthcare benefits
• flexible benefits (if applicable) life insurance and death benefits
• certain time off and leave of absence benefits
• well-being benefits (e.g., employee assistance program, fitness benefits, and employee clubs and activities)

Lilly reserves the right to amend, modify, or terminate its compensation and benefit programs in its sole discretion and Lilly’s compensation practices and guidelines will apply regarding the details of any promotion or transfer of Lilly employees.

#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!