Financial Analyst Switzerland & Austria

☞ Eli Lilly and Company

View: 197

Update day: 25-04-2024

Location: Vernier Genève GE

Category: Finance / Bank / Stock Sales

Industry: Marketing Services Human Resources Services Financial Services

Position: Entry level

Job type: Full-time

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Job content

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 35,000 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.

Reports to

Eli Lilly CFO Austria & Switzerland

Purpose of the position
  • Financial support and leadership for Swiss Affiliate and support of Austrian & Hub Regional Finance team
  • Responsible for daily financial operations for Swiss Affiliate
  • Backup-up to CH supply chain
Key elements of the Role

Essential Functions

Financial Support
  • Serve as Swiss affiliate finance representative and point of contact
  • Lead annual business planning process, quarterly and ad-hoc forecasting processes for full P&L, including driving timelines, providing technical support, slide preparation and SAP loads
  • Provide strong business partnering to brand teams and lead team, including monthly brand team budget tracking, profitability analysis/business cases, tradeoffs, P2P support, FI.
  • Provide monthly reporting to key stakeholders, including monthly presentation to Lead Team
  • Swiss C&B review & forecasting (Pension, Sales/Corp. Bonus, Business Plan preparation)
  • Prepare as-needed sales and OPEX analysis (Market & SOM% forecasting, adhoc analysis, Hub overviews)
  • Provide support for GA and HR (Accruals, month close review, JVs, SOP review and compliance/training, SOX controls)
  • Provide support for key meeting preparation (ASGLT, Bus. Ops, Local LT, Affiliate visits, etc)
  • Be a key member of the Hub finance team, providing key inputs to regional processes regarding Austria and Switzerland Financials
  • Boxi and iNext Power user and audit reviewer
  • Provide back-up support for Austria
Profile

Technical Skills
  • Financial systems knowledge (SAP, MS Office, Boxi)
  • Financial process knowledge
  • Basic accounting knowledge
Soft Skills
  • Team Player, ability to collaborate across functions
  • Strong communication including ability to share difficult messages
  • Strong organizational skills and ability to perform under minimal direction
  • Contributes to supportive work environment
  • Helps others whenever needed
  • Attention to detail
  • Looks for ways to improve processes
  • Arranges to have things done on time
  • Ability to work under pressure
  • Versatility
Education
  • Business or Commercial Diploma or equivalent
Previous Experience
  • Prior FP&A experience preferred
Languages
  • English, Other languages an asset.
IT Literacy
  • MS Excel, Power Point, SAP, Boxi or other systems an asset.
Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively “Lilly”) are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( Lilly_Recruiting_Compliance@lists.lilly.com ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. 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.
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Deadline: 09-06-2024

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