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Client:
Lilly
Location:
Cork, Ireland
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
0a3e52603e97
Job Views:
5
Posted:
06.03.2025
Expiry Date:
20.04.2025
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Job Description:
We’re looking for people who are determined to make life better for people around the world.
Position Summary
Associate Director, Financial Planning is responsible for leading financial planning and forecasting for the Kinsale site across all business areas (Biotech, Small Molecule, Peptides and central services). The Associate Director is a member of the Kinsale site management team, the finance leadership team and a key finance business partner for the Kinsale Site and Plant Lead Teams.
Reporting
This position reports to the Associate Vice President Finance, Procurement & Supply Chain, based on site in Kinsale.
Key Responsibilities:
* Provide leadership and direction for the Kinsale financial planning team
* Mentor, coach and develop team members
* Support Strategic Planning Exercise
* Own and deliver the annual financial Business Plan for the site and each area (Biotech, Small Molecule, Peptides and Central Services)
* With the team support / influence across the business to meet financial targets
* Collaborate closely with the wider finance team to ensure timely and accurate month end close
* Communicate monthly results for Kinsale site both onsite and with Corporate colleagues
* Deliver accurate Quarterly and ad-hoc financial forecasts
* Provide financial input to support business decision making while continuing to increase the financial acumen of business partners
* Responsible for product costing for the Kinsale site
* Own inventory Internal controls
* Support both internal and external audits
* Manage grant claim submissions
* Collaboration with broader Manufacturing Organization
* Drive process improvements across the area with a continuous improvement mindset
* Lead productivity/ other initiatives
* Drive the overall financial competitiveness of the site
Basic Requirements:
* Excellent communication and influencing skills
* Strong analytical and organisational skills
* Manufacturing business knowledge
* Accountancy Qualification with 10 years+ PQE
The level of the role offered will be dependent on the level of relevant experience the successful candidate holds.
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.
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