Financial Analyst

3 weeks ago

West Ryde, Australia Eli Lilly Full time

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.


POSITION RESPONSIBILTIES
- Provide analysis of monthly affiliate and regional financial results including the interpretation of current month performance information as a predictive tool for attainment of full year performance expectations. Prepare effective and high-quality presentations to illustrate the gaps on results versus expectations with clear explanations.
- Assemble and summarise affiliate and regional data to structure sophisticated reports on financial status and risks.
- Understanding and reporting results, to drive financial insights to the key stakeholders
- Acting as a Business Partner for the affiliate/HUB with advice, analysis, and strategy for reporting, planning and throughout the Business Plan/Forecasting process.
- Proactively carryout value-added analysis on financial data, supporting and testing information provided by global and regional financial officers
- Manage month end closing and reporting activities.
- Leading collaboration with financial control staff to ensure consistent and correct financial data reporting, processes, and results with major focus on gross to net items.
- Participating in the financial initiatives as Business Planning, Budgetary control, financial reporting, and Business Support to the affiliate.
- Building strong relation with the affiliate’s business teams to provide an effective support.
- Conduct pricing and rebate management and analysis.
- Assist regional affiliates in planning and execution of operational cost analysis to enhance profitability and improve process efficiency throughout the region.
- Serve as a power user for team and affiliate planning and reporting systems and tools (SAP).
- Identify and drive best practices and implement business process improvements, support business development opportunities and ad hoc projects as they arise.

KEY COMPETENCIES & SELECTION CRITERIA
- Degree in Business/Commerce/Accounting
- Qualified or working towards CA/CPA accreditation (preferred)
- Minimum 2 years’ experience in financial analysis/consulting
- Excellent teamwork, and work with proactive/engaging with a sense of urgency
- Excel in cross functional collaboration, leading without authority and ability to influence cross functions/cultures
- Strong Learning Agility: Ability to thrive in a high pressure and ambiguous environment
- Superior analytical, planning and organising skills and continuous learning and improvement mindset
- Must be able to inspire, engage diverse group of people across multiple stakeholders by being able to simplify complexity
- Desire and ability to think strategically about the business and add value “beyond the numbers”
- Detail oriented but still able to see the bigger picture, high level of initiative
- Ability to deal with and navigate ambiguity, and work under stress independently. Positive attitude
- Strong problem-solving skills, and planning/organizational skills - with ability to prioritize
- Proficient in Microsoft Excel, PowerPoint, databases, MS Office, and SAP
- Excellent presentation, reporting and communication/interpersonal skills
- Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis
- Competency in accounting and financial concepts

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.

WeAreLilly

  • Financial Analyst

    4 weeks ago

    Inner West, Australia Richard Lloyd Full time

    Location: - Sydney, CBD, Inner West, Eastern Suburbs- Job Type: - Contract / Temporary- Salary: - $40 - $50 per hour + Super- Contact: - Chloe Weldon- Call: - Chloe- Reference: - 7682**The Company**: Our client is a global investment business who have developed its presence across APAC, particularly within Australia in the past few years. Due to this growth,...

  • Financial Analyst

    4 weeks ago

    Inner West, Australia Richard Lloyd Full time

    Location: - Sydney, CBD, Inner West, Eastern Suburbs- Job Type: - Full Time- Salary: - $100K - $120K + Super- Contact: - Adele Sycamore- Call: - Adele- Reference: - 7659**The Company**: Our client is an Australian design agency with a portfolio of impressive property projects in a huge range of industries. They range from apartments, social housing, to...

  • Senior Financial Planning and Analysis Analyst

    2 weeks ago

    North Ryde, Australia Macquarie University Full time

    PRIMARY DETAIL •From $115,030 to $127,995 (HEW Level 8), plus 17% employer's superannuation and annual leave loading. •Full time continuing role. Based at Wallumattagal campus, North Ryde. •High performing team. Hybrid working arrangement. THE ROLE To provide expert financial analytics and technical insights into business activities across...

  • Fp&a Analyst

    4 weeks ago

    West Perth, Australia CHC Helicopters Full time

    Reach Beyond!: CHC provides unmatched helicopter services that enable our customers to reach beyond - to work in remote and challenging destinations that limit others - and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world - safely and reliably. All you have to...

  • Reporting Analyst

    4 weeks ago

    Inner West, Australia Commonwealth Bank Full time

    Are you a well organised self-starter, who thrives on working in a fast-paced team environment? - Are you a strong communicator and enjoy collaborating with a wide range of stakeholders? - Are you eager to break into the delivery space and develop your budding project skills? - Are you driven to deliver excellence in a flexible and supportive...

  • Apac Intercompany Analyst

    7 days ago

    North Ryde, Australia Solventum Full time

    **Job Description**: APAC Intercompany Analyst (New Health Care Company) 3M is establishing two industry-leading companies, creating value through the spin-off of its Health Care business, while 3M will continue to be a global material science leader, focusing our innovation to win in favorable global megatrends and attractive end markets. This new Health...

  • Functional Consultant

    4 weeks ago

    Ryde, Australia Paxus Australia Pty Ltd Full time

    Posted 20 April 2023 - SalaryAU$600 - AU$670 per day - LocationRyde - Job type Contract - DisciplineIT General - ReferenceBBBH261036_1681945619 **Job description**: **Key Accountabilities**: - Understand and study the current business processes/requirements and future business flow in order to provide an integrated information system solution to meet the...

  • Operations Finance Analyst

    4 weeks ago

    North Ryde, Australia CSR Full time

    As a member of the Finance Team, you will work closely with the M&I Finance Manager - Operations to ensure the financial outcomes are in line with the CSR and M&I Financial control objectives, processes, and procedures. **Key Responsibilities**: - Preparation of financial and non-financial data for the monthly results, budgets, and forecasts, across...

  • P1C Software Analyst

    2 weeks ago

    West Melbourne, Australia FIS Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Computer Science Travel Percentage : 0% We are FIS. We are a global Fortune 500 Fintech. Every day our teams innovate across the world of finance and banking, driving the way the world banks, makes payments and invests....

  • Junior Operations Finance Analyst

    4 weeks ago

    North Ryde, Australia CSR Full time

    About this role Part of the CSR family, our Masonry & Insulation Business Unit comprises of Bradford Insulation, PGH Bricks and Monier Roofing. We manufacture and market a full range of products for residential and commercial applications including a large range of products and systems that cover insulation, construction fabrics, ventilation, solar,...

  • Support Analyst

    5 days ago

    West Melbourne, Australia Country Road Group Full time

    **Job no**: 991123 **Work type**: Full-Time **Location**: Melbourne - West **Categories**: IT **The Opportunity** - effective solution to ensure business service level agreements are maintained. **Note: This role is based onsite 5 days a week at our Truganina site with regular travel to our Burnley support centre** **What does the role involve?** -...

  • Business Systems Analyst Senior

    3 weeks ago

    West Melbourne, Australia FIS Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Computer Science Travel Percentage : 0% Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and...

  • Business Systems Analyst Senior

    53 seconds ago

    West Melbourne, Australia FIS Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Computer Science Travel Percentage : 0% Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and...