Eli Lilly

Associate Director - Manufacturing Finance - Lebanon API (LP1)

Eli Lilly • $132K — $193K *
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree
  • Minimum 6 years of experience in financial planning & analysis, corporate accounting, capital finance budgeting, or forecasting
  • MBA preferred with 3 years of relevant experience
  • CPA designation preferred
  • Proficient in MS Excel, Word, PowerPoint, and SAP
  • Strong teamwork and business partnering skills
  • Excellent communication and analytical skills

Responsibilities

  • Lead strategic planning, quarterly forecasts, and annual capital investment project plans
  • Drive cost reduction and productivity initiatives across the business
  • Oversee monthly financial closing and documentation preparation
  • Present monthly site metrics and discuss adjustments with project leads
  • Collaborate with project teams to identify cost savings opportunities
  • Guide project teams in financial materials for Governance and Steering committees
  • Ensure financial governance within change management processes
  • Facilitate external business partnerships with contractors regarding cost management

Benefits

  • Company-sponsored 401(k) and pension plan
  • Vacation benefits and leave of absence options
  • Comprehensive medical, dental, vision, and prescription drug coverage
  • Flexible spending accounts for healthcare and dependent care
  • Life insurance and additional death benefits
  • Employee assistance and well-being programs
  • Access to company-sponsored activities and employee clubs
Full Job Description
This role is part of the Lebanon API Capital Finance team. This role will serve as a finance leader and strategic business partner for the Global Facilities Delivery (GFD) team and collaborator with the finance functional leadership of the manufacturing site. The role involves promoting financial efficiency and effectiveness through cost management, advancing excellence by supporting productivity initiatives, ensuring transparency and alignment by communicating the site's cost structure and value proposition to stakeholders, upholding standards of integrity and accountability through rigorous financial compliance, and introducing innovative solutions and perspectives to the team by providing external insights.

Responsibilities:

Capital Planning/Forecasting/Reporting
  • Lead processes for strategic plan, quarterly forecasts, and annual business plan for capital investment project
  • Influence/drive the business to maximize the value of the site to Lilly - cost reduction, productivity agenda, implement best practices and process improvements
  • Lead monthly financial closing, including preparation of accounting journal vouchers and documentation
  • Understand, prepare and present monthly results of site metrics (project expenses and capital) and be in position to discuss course corrections with Site and Capital Project Lead Teams

Business Partnering
  • Influence project teams to identify productivity improvements and cost reduction opportunities
  • Work with support operations in Procurement and Project Controls to identify cost savings opportunities, manage the capital budget, influence the change management process, and ensure efficient and effective financial controls processes are in place
  • Support Project Teams on preparation of financial materials to be presented to various Governance and Steering teams
  • Engage with and provide financial guidance to Program Management, Project Directors, and other leaders across GFD
  • Partner with the Project team to develop appropriate strategies for Capital Investment Request management (eCIRs), and serve as financial approver for eCIRs
  • Benchmark among other Lilly greenfield sites and externally to drive new/innovative ideas and ensure best practices
  • Own the financial governance of the change management process and management reserve drawdown approvals, ensuring change requests are substantiated with evidence and correctly classified before funding
  • Serve as the finance point of contact in the external business partnership with EPCM contractor, leading review and cost challenge of change order requests to validate pricing, markups, root cause classifications, and vendor responsibility, and to minimize cost on behalf of Lilly

Compliance
  • Ensure appropriate financial controls exist for all accounting activity
  • Provide guidance to the site on capital financial policies, internal controls, and accounting matters


Basic Qualifications:
  • Bachelor's degree
  • Minimum 6 years of experience in financial planning & analysis (FP&A), corporate accounting, capital finance budgeting, or forecasting and reporting


Preferences:
  • Bachelor's degree in Finance, Accounting, Economics
  • MBA and 3 years of experience in Finance or related role
  • Overall manufacturing business knowledge
  • CPA
  • Technical proficiency with MS Excel, MS Word, MS PowerPoint, & SAP
  • Business/technical leadership potential
  • Demonstrated teamwork and business partnering skills
  • Excellent communication / facilitation and influencing skills with ability to translate complex financial topics simply
  • Analytical & organizational skills
  • Project planning and implementation skills


Additional Information:
  • Position Location: US: Lebanon IN LP1
  • Travel Percentage (%):
  • Lilly may provide support for or sponsor work authorization or visas for this role for internal applicants only.


Actual compensation will depend on a candidate's education, experience, skills, and geographic location. The anticipated wage for this position is
$132,000 - $193,600

Full-time equivalent employees also will 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, including eligibility to participate in a company-sponsored 401(k); pension; vacation benefits; eligibility for medical, dental, vision and prescription drug benefits; flexible benefits (e.g., healthcare and/or dependent day care flexible spending accounts); life insurance and death benefits; certain time off and leave of absence benefits; and 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

About Eli Lilly

ICOS Corporation is a biotechnology company that engages in the discovery, development, and commercialization of therapeutic products. It is engaged in the commercialization of treatments for unmet medical conditions, such as benign prostatic hyperplasia, hypertension, pulmonary arterial hypertension, cancer, and inflammatory diseases. It is the developer of a treatment known as Cialis (tadalafil), a product for the treatment of erectile dysfunction through its joint venture with Eli Lilly and Company in North America and Europe. It is also engaged in contract manufacturing services for third parties. It is in a strategic alliance with Solvay Pharmaceuticals, Inc. ICOS Corporation was established in 1989, based in Bothell, Washington. It is currently operated by Eli Lilly and Company.

Eli Lilly Careers

Joining Eli Lilly offers an unparalleled opportunity to become part of a leading global team dedicated to creating a healthier future. As a company revered for its commitment to innovation and leadership in the pharmaceutical industry, Eli Lilly is where your professional journey can flourish. Work You’ll Do At Eli Lilly, we are passionate about transforming patient care and advancing medical innovation. Our team at Eli Lilly is at the forefront of developing groundbreaking solutions in healthcare. By joining us, you will collaborate with some of the brightest minds in the industry, using cutting-edge technology to make real-world impacts. Lead with Innovation and Leadership Eli Lilly stands out in the marketplace by integrating deep industry expertise with robust research and development efforts. We are looking for professionals who are eager to drive change and lead the way in developing therapeutic breakthroughs. Explore Job Opportunities and Growth Eli Lilly offers a variety of career paths, including full-time positions and internships, across multiple functions such as research, marketing, IT, and sales. Whether you are a seasoned professional or a recent graduate, Eli Lilly provides an environment that promotes career growth and learning opportunities. Our commitment to diversity and leadership training ensures that every employee can achieve their potential. Be Part of Our Team Our team at Eli Lilly is committed to excellence and driven by a mission to improve lives. Employees enjoy a supportive culture that values collaboration, creativity, and diversity. We believe that a diverse workforce fosters innovation and helps us better connect with the communities we serve. Benefits and Culture Eli Lilly is dedicated to supporting our employees, offering competitive benefits, wellness programs, and comprehensive health care. Our culture is built on a foundation of respect, integrity, and quality, making Eli Lilly not just a great place to work, but a community to grow with. Networking and Professional Development Eli Lilly encourages continuous professional development and networking. With access to various training programs and mentorship opportunities, employees can enhance their skills and advance their careers. Our leadership is committed to nurturing talent through effective training and development strategies. Join Our Team Discover the exciting job opportunities at Eli Lilly by exploring open positions that match your skills and interests. We are continuously hiring and looking for individuals who are passionate, innovative, and ready to contribute to our mission of making life better for people around the globe. Stay Connected Keep up to date with the latest at Eli Lilly by following our careers blog. Gain insights from industry leaders and get tips on everything from crafting the perfect resume to preparing for your interview. Eli Lilly is not just a company—it's a place where you can make a difference. Explore the positions available and find out how your talents can help change the world. SEARCH ELI LILLY JOBS Stay ahead in your career with Eli Lilly, where innovation, leadership, and a commitment to diversity and growth lead the way to future advancements.
Learn more about Eli Lilly
Size
35,000 employees
Market Cap
$344.2 billion
Industry
Net Income
$6.1 billion
Founded
1876
5 Year Trend
+5.9%
Revenue
$24.5 billion
NASDAQ

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