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Showing 1-20 Results of 58

GA Analyst

Eli Lilly Company    Cork County Cork None IE


The GBS Lilly Management Team is currently looking for you if you have a people-oriented, customer centric and forward-thinking mindset. This individual will be an exceptional professional, who consistently exceeds expectations, thrives in a challenging and dynamic work environment, and will be an active contributor to our team.
Lilly enjoys a strong reputation for quality and consistent focus on employee development. We make it our mission to attract the best people and we always look at alternative ways to provide opportunities for our people to excel, grow and build an exceptional and fulfilling career. In addition to being part of a great dynamic team, we also offer a very competitive benefits package. We provide an open, transparent and friendly work environment where we empower people and provide them with opportunities to develop their long term career.
Responsibilities
The role of a GA Analyst is to ensure the accuracy and completeness of the month end closing & related General Accounting activities throughout the EMEA region. This requires strict adherence to company policies while working closely with the European affiliates.
Be seen as a go-to information resource for all GA related queries with full ownership for the Cash in Transit, Prepaid, & Accruals on the Balance Sheet

  • Work closely with local affiliate finance organization to understand current activities at the affiliate & ensure these are properly reflected in the financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure accuracy & completeness of entries as well as appropriateness of backup.
  • Develop and manage monthly trial balance package for small/medium/large size affiliates including fluctuation analysis
  • Ensure adherence to the standard month/quarter/year end timelines & coordinate the various contributing teams to facilitate this, e. g. BPO, affiliate finance, CFR
  • Ensure governance of, as well as support for, the external BPO team, regarding the quality and timeliness of accounting entries, clearing activities, ICO processing.
  • Prepare/Review/Approve account reconciliations in accordance with internal reconciliation methodology
  • Review key GA metrics & communicate to stakeholders to ensure KPIs are being met whilst identifying and implementing initiatives to improve.
  • Support global/regional GA projects
Support the overall GA team by demonstrating flexibility in providing cover for team members and training of new team members
48761BR
Basic Requirements: Education and Experience
2 years experience in Finance function or public accounting practice, preferably with in-depth knowledge of US GAAP/IFRS technical accounting
Accounting / Finance degree (Undergraduate or Masters as required for certification)
CPA, CIMA, ACCA, Chartered Accountant or equivalent
Fluency in English
Additional Skills/Preferences
Ability to handle complexity and utilize analytical skills, with attention to detail
  • Ability to proactively & effectively analyse & resolve problems
  • Ability to effectively prioritize and complete key tasks and deliverables whilst demonstrating full ownership and accountability
  • Ability to respond flexibly and empathetically to customer needs, managing their expectations effectively
  • Ability to work in global team environment & communicate effectively with internal business partners of all levels & disciplines, as well as external BPO team members
  • Experience with SAP GA Module, Business Warehouse or Business Objects
MS Excel, Word and PowerPoint

Company Information

Eli Lilly Company
Eli Lilly Company Cork County Cork IE

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