Strategic Financial Planning and Analysis Specialist
1 settimana fa
The role of Financial Planning and Analysis Specialist at Lilly will provide sound financial guidance to the affiliate, playing a key business partner role, influencing decisions, and driving productivity to achieve business results.
Key Responsibilities:
- Provide comprehensive financial support for the Sales and Marketing Business Units
- Collaborate in mid- and long-term forecasting for Sales and OPEX
- Deliver relevant reporting (quantitative & qualitative) for the area
- Offer value-added financial analytics to support business initiatives and decisions
- Streamline the Financial Planning department processes, implementing automation where possible
- Fiduciary responsibility: Support the business to be compliant to financial policies and procedures, maintaining internal controls and compliance
Required Qualifications and Essential Skills:
- University degree in Economics, Finance, or engineering (international studies are a strong plus)
- 2-3 years' experience in financial analysis/consulting in a multinational company (experience abroad is a plus)
- Cross-functional work/project experience
- Fluent in Italian and English
- Analytical skills
- Presentation/communication skills
- Ability to influence business partners
- Ability to deal across cultures
- Detail-oriented with ability to see the bigger picture
- High level of initiative and willingness to challenge the status quo
- Planning and organizational skills with ability to prioritize
- Problem-solving skills
- Positive attitude
- Proficient in SAP, Microsoft Excel, and PowerPoint
Lilly is an equal opportunities employer and 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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