FPA Manager – Financial Planning and Analysis

4주전에


South Korea Lilly 풀타임

We’re looking for people who are determined to make life better for people around the world.

As a FP&A manager of Lilly Korea finance, this person will play an important role in financial management including budgeting, forecasting, analysis, financial reporting and accounting. This person will work closely with the finance director, CFO and other cross functional team to support financial decisions. This person will also join any ad-hoc project led by Affiliate, Corporate or GBS and provide a valuable participation and feedback/solutions to Korea affiliate, if needed.

Prepare and support a business planning / monthly and quarterly forecast / any ad-hoc planning Variance analysis between plan and actual for Sales including PRV analysis and price analysis OPEX management: review OPEX spending by cost center and cost element level, update OPEX forecast and communication with budget holder Prepare for various financial reporting including monthly sales/OPEX reports, alliance reports, dashboard Business partnering and cross functional discussion by providing Finance expertise and analytical skills Perform ad-hoc projects and requests, if needed

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



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