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56 Eli Lilly and Company Jobs
Associate Director, Financial Planning & Analysis
5-10 years
Bangalore / Bengaluru
1 vacancy
Associate Director, Financial Planning & Analysis
Eli Lilly and Company
posted 15hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Strategic Financial Leadership:
- Develop and implement comprehensive financial strategies aligned with organizational goals.
- Provide strategic financial advice to senior leadership, making key decision based on in-depth analysis of available information
- Serves as a key resource for finance leadership
- Foster a culture of data-driven decision-making and financial accountability.
- Financial Planning and Analysis:
- Oversee the preparation and analysis of financial reports, including income statements, balance sheets, and cash flow statements.
- Develop and manage accurate financial forecasts, budgets set by management.
- Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.
- Support financial planning and decision-making processes, ensuring alignment with strategic objectives.
- Collaborate with business units to understand their financial needs and provide tailored support.
- Prepare financial presentations and reports for senior management, effectively communicating complex financial information.
- Ensure compliance with financial reporting standards and regulations.
- Develop and maintain standardized financial reporting templates and dashboards.
- Conduct cost analysis to optimize expenses and improve overall operational efficiency.
- Providing analysis, and recommendations to CFO and affiliate Lead Team when required or proactively if deemed appropriate to ensure the affiliate effective operations and sustainability.
- Data-Driven Insights:
- Collect, organize, and analyse financial data from various sources.
- Develop and maintain financial data models and databases.
- Utilize data analytics tools to extract insights and identify trends.
- Leverage data to drive informed decision-making and identify opportunities for improvement.
- Process Improvement and Innovation:
- Continuously identify areas for process improvement and implement effective solutions.
- Support the development and execution of a global strategy for policies, processes, and technologies.
- Define and establish consistent end-to-end processes, KPIs, and targets.
- Collaborate with stakeholders to align on process and data issues.
- Propose management reporting forecasting improvement projects.
- Stakeholder Management:
- Build and maintain strong relationships with stakeholders across the organization and those outside of business area
- Effectively communicate financial results and insights to senior management and other stakeholders.
- Risk Management:
- Identify and assess financial risks.
- Develop strategies to mitigate risks and capitalize on opportunities.
- Manage through times of crisis and ambiguity.
- Advanced degree in Finance, Accounting, or a related field (e.g., MBA, CA, CFA)
- 10+ years of experience in financial planning and analysis, with a proven track record of success
- Deep understanding of financial principles, accounting standards, and reporting requirements
- Proven ability to analyse complex financial data and extract meaningful insights
- Excellent communication and presentation skills, capable of effectively conveying financial information to both technical and non-technical audiences
- Strong business acumen and ability to understand and support strategic initiatives
- Experience working in a global environment and working with cross-functional teams
- Proficiency in financial modelling tools
- Strong analytical and problem-solving skills
Other Information:
- Work shift: Full time, normal work shift, some overtime and/or off hours effort may be required during peak business times
- Location: LCCI
Employment Type: Full Time, Permanent
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