Finance & Supply Chain Manager CZ/SK

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 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.

As Finance & Supply Chain Manager, you will report directly to the CFO of the Czech/Slovak/Hungary Cluster and play a key role in driving business performance through strategic financial support, analysis, and insights. Acting as a cross-functional business partner, you will oversee supply chain operations, financial planning, forecasting, and reporting. The ideal candidate combines strong analytical capabilities with supply chain expertise and thrives in a dynamic, collaborative environment.

Your role will involve providing financial insights and guidance to the business, managing expenses, forecasting, and leading key financial reviews. You will also foster a culture of operational excellence, ensuring that strategic financial decisions are implemented with precision and efficiency.

Key Responsibilities:

Financial Planning & Analysis

• Coordinate short, mid, and long-term forecasting processes for sales, OPEX, and other financial areas.
• Provide relevant reporting (quantitative & qualitative) for the local business.
• Provide value-added financial analytics to support decision-making and business initiatives.
• Gather good understanding of market data, competitors, source of business for existing and future portfolio.
• Manage demand planning - S&OP, and forecast updates in collaboration with Marketing.
• Oversee inventory management, including quarterly reviews of slow-moving and obsolete stock and validating physical cycle counts at warehouses.
• Ensure compliance with financial policies and procedures and perform monthly and quarterly closing activities, including accruals, revenue deductions, and inventory reserve revisions.
• Maintain internal controls and support compliance audits.

Distribution and Supply Chain Oversight

• Lead local distribution governance and participate in logistics and supply chain projects.
• Gather Market intelligence for distribution markets.
• Act as a liaison between distribution channels, shared services (GBS), and internal teams to streamline O2C activities.
• Monitor and oversee order management processes to ensure efficient operations and timely revenue recognition.
• Oversee master data management, ensuring accuracy in customer, price, and material records within SAP.
• Coordinate system readiness for new product launches and ensure timely product supply to markets.
• Handle Sox or process related controls and ensure adherence to internal policies.

Other Responsibilities

• Provide financial support to Cluster CFO, and cross-functional leaders.
• Streamline financial and supply chain processes to enhance productivity.

Required Qualifications & Skills:

Education & Experience:

• Bachelor's or Master's degree in Finance, Accounting, Economics, or Business Administration (MBA or CPA preferred).
• 3–6 years of relevant experience in financial analysis, supply chain management, or consulting within a multinational organization.
• Proven experience in cross-functional collaboration and project management.

Technical Skills:

• Proficient in financial systems and tools, including SAP, Power BI, Microsoft Excel, and PowerPoint.
• Experience with demand planning tools and inventory management systems is a plus.
• Knowledge of GDP, GMP, or related pharmaceutical standards is advantageous.

Essential Competencies:

• Strong analytical and problem-solving skills with a detail-oriented mindset.
• Excellent communication and interpersonal skills, capable of influencing stakeholders.
• Ability to manage ambiguity and operate under pressure.
• Strong organizational skills, with the ability to prioritize effectively.
• Team-oriented and adaptable, with a proactive approach to challenges.

Career Growth Opportunities:

• Exposure to senior management and global teams within a Fortune 500 company.
• Development opportunities in finance, supply chain, and cross-functional roles both locally and internationally.

Attractive Points:

• Opportunity to work in a dynamic and innovative biopharmaceutical environment.
• Significant exposure to financial planning and operational processes.
• Potential for career growth and advancement within a global organization.

What We're Looking For

• Technological Savvy: Comfortable with leveraging AI, automation, and other advanced tools to enhance financial processes.
• Operational Excellence: Skilled at translating strategic objectives into actionable plans and ensuring smooth operational execution.
• Collaboration & Team Leadership: Ability to work effectively with a high-performing finance team and cross-functional departments, ensuring strong financial and business outcomes.
• Strong Financial Expertise: Deep knowledge of financial analysis, business planning, forecasting, procurement, and compliance.
• Adaptability: Ability to manage multiple projects, prioritize effectively, and maintain high performance in a rapidly changing environment.
• Fluency in Business English: Excellent written and oral communication skills.

Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form ) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response.

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.