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Manager - Manufacturing Finance
Manager - Manufacturing FinanceBioSpace • Pleasant Prairie, WI, US
Manager - Manufacturing Finance

Manager - Manufacturing Finance

BioSpace • Pleasant Prairie, WI, US
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Manager - Manufacturing Finance at BioSpace

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 employees 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 put people first and strive to make life better for people around the world.

Lilly recently acquired a state-of-the-art parenteral manufacturing site located in Pleasant Prairie, Wisconsin. This position serves as a key financial business partner at the site, focusing on monthly reporting, forecasting, planning (long-range plan and business plan) and business decision analysis. The ability to influence leadership and present complex financial information to non-financial personnel is essential. This role also manages local and major capital for the site.

Overview / Key Objectives

Planning / Forecasting / Reporting for the Pleasant Prairie Plant : coordinate processes for long range plan, quarterly forecasts, and annual business plan for a brand-new manufacturing site; present monthly financial results and explain main drivers of business performance to local and plant management; annual product costing for key products; site local and major capital management reporting and related analytics; implement and establish best practices and create procedure guidelines for new site development; perform financial analysis for plant operations and provide decision support on operational and technical matters; monthly financial closing; preparation of accounting journal vouchers and documentation for financial closings; provide guidance on financial policies, internal controls, costing, and accounting matters; prepare annual business plan financials; prepare monthly OPEX reports and analyze variances; serve as SOX coordinator; support management and business partners on key initiatives (expense control, strategic sourcing, materials pricing, monthly metrics, headcount reporting, operational opportunities); create and establish new hire finance training material.

Capital Controllership responsibilities : work with site engineering resources to develop the site capital plan and monitor site capital spending; local resource for capital spending and fixed asset policies; depreciation forecasting.

Minimum Requirements

  • Minimum B.S. in Finance, Accounting, or equivalent
  • 4+ years experience in Finance / Accounting : Financial / accounting experience, specifically planning, forecasting, reporting

Additional Preferences

  • Pharmaceutical or manufacturing specific experience / knowledge
  • Strong analytical skills
  • Self-starter and motivated
  • Ability to work well with teams, cross-functionally and independently
  • Computer / PC skills – Excel, Word, PowerPoint, SAP
  • Cost accounting experience (product costing)
  • Strong multitasking and prioritization capabilities
  • Excellent written and oral communication skills
  • Qualified candidates must be legally authorized to be employed in the United States. Lilly does not anticipate providing sponsorship for employment visa status (e.g., H-1B or TN) for this position.

    • Other Information

  • The position is for the Lilly Pleasant Prairie site.
  • Lilly is an equal opportunity employer and does not discriminate on the basis of age, race, color, religion, gender identity, sex, gender expression, sexual orientation, genetic information, ancestry, national origin, protected veteran status, disability, or any other legally protected status.
  • Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce. If you require accommodation to submit a resume, please complete the accommodation request form prior to applying.
  • Actual compensation will depend on a candidate's education, experience, skills, and geographic location. The anticipated wage for this position is $57,750 - $129,800. Full-time employees may be eligible for a company bonus based on performance. Lilly offers a comprehensive benefits package.

    • Note : This posting reflects current open opportunities and related information. We reserve the right to amend or terminate compensation and benefit programs as needed.

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    Manager Manufacturing • Pleasant Prairie, WI, US