Nwa Finance Alliance Manager

Vor 4 Tagen

Vernier, Schweiz Eli Lilly Vollzeit

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 35,000 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.

Job Summary:
Be responsible for all activities pertaining to financial aspect of alliance management, supply chain, financial planning, payments, collections and Statutory reporting. Support managerial decisions through the preparation of management reports and financial analyses. Monitoring and supporting for business planning development, pricing business cases, partner’s new product launches as well as monthly forecasting. Lead the supply chain process by ensuring reliable products supply to the market. Ensure compliance with financial policies, controlling, accounting and tax for North West African markets (Algeria, Morocco and Tunisia) in close collaboration with ELEXSA Controlling & Commercial Team in Geneva.

Reporting to India & SAMETA Alliance CFO

Key Job Contents:

- Engage with relevant stakeholders internal and external to ensure smooth alliance management from finance perspective.
- Active participant in regular governance meeting with the partners.
- Timely review of partner’s KPI and highlight potential issues and risk when necessary.
- Review the supply price business cases submitted by partners.
- Regular meeting regulatory, GBS and plants to confirm PO and ensure no stock out of products in the market.
- Upon partner request, meet with partner’s supply chain to confirm PO and ensure no stock out of products in the market.
- Support the partner in plants sites’ communication regarding tender business shelf life.
- Manages and controls the submission of management and financial reports within the set deadlines, ensuring their accuracy.
- Prepares and consolidates forecast for the preparation of F03, F06, SAMETA Visit, F09, V0 and any other deep dives required.
- Conducts detailed analysis of operating results, reports on any variance or deviation from the set budget and prepares new forecasts includes apprising management of significant opportunities and risks to the business on a timely basis.
- Coordinate with Regulatory to align supply and registration timeline
- Secure source of supply for new product launches.
- Formulate monthly shipment plan and coordinate with partners on monthly shipment.
- Establishes internal control system both operating and non-operating in meeting with the given policies and guidelines.
- Ensure compliance with financial policies, controlling, accounting and tax for NWA markets in close collaboration with ELEXSA Controlling & Commercial Team in Geneva.
- Requirements:

- University degree in accounting, business or related field
- CPA / MBA is a plus
- English and French proficiency
- Strong analytical skills
- Strong interpersonal skills
- SAP and Microsoft Office literacy
- Assertive business partner
- Good financial acumen and ability to challenge/ investigate
- Good operational finance and process improvement skills
- Deals easily with ambiguity and can effectively cope with change
- High learning agility
- .Ability to work effectively across virtual networks

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

  • Operations Manager

    vor 24 Stunden

    Vernier, Schweiz Catalytic Finance Foundation Vollzeit

    Catalytic’s mission is to accelerate the design and deployment of catalytic finance solutions for sustainable infrastructure. We identify and develop robust project pipelines and deploy technical assistance to support infrastructure projects to become more investible and impactful. Catalytic seeks to ensure positive social and environmental outcomes in...

  • Commercial Governance Manager

    vor 7 Monaten

    Vernier, Schweiz Lilly Vollzeit

    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...

  • Strategic Finance Project Manager for Banking Transformation

    vor 2 Wochen

    Vernier, Genf, Schweiz Lombard Odier Vollzeit

    At Lombard Odier, we are an innovative bank of choice for private and institutional clients. With a history spanning over 225 years, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion.We operate from over 25 offices across 4 continents, providing a comprehensive offering of discretionary...

  • Operations Manager for Colombia Based in Bogota

    vor 3 Wochen

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    **BACKGROUND ON IMPACT INITIATIVES (IMPACT)**: IMPACT Initiatives (IMPACT) is an NGO based in Geneva, Switzerland. The organization manages several initiatives, including the REACH Initiative (REACH), which aims to improve the impact of humanitarian, recovery, and development action through quality information, coordination, and capacity building of partners...

  • Business Analyst

    vor 1 Woche

    Vernier, Schweiz TieTalent Vollzeit

    Business Analyst - Finance and Accounting (50-60%)A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to...

  • Operations Manager for Colombia based in Bogota

    vor 2 Wochen

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    BACKGROUND ON IMPACT INITIATIVES (IMPACT)IMPACT Initiatives (IMPACT) is an NGO based in Geneva, Switzerland. The organization manages several initiatives, including the REACH Initiative (REACH), which aims to improve the impact of humanitarian, recovery, and development action through quality information, coordination, and capacity building of partners in...

  • Senior Operations Manager

    vor 2 Monaten

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    BACKGROUND ON IMPACT AND REACH REACH was born in 2010 as a joint initiative of two International NGOs (IMPACT Initiatives and ACTED) and the United Nations Operational Satellite Applications Programme (UNOSAT). REACH’s purpose is to promote and facilitate the development of information products that enhance the humanitarian community’s decision making...

  • Strategic Financial Project Manager

    Vor 4 Tagen

    Vernier, Genf, Schweiz Lombard Odier Vollzeit

    Company OverviewLombard Odier is an investment house with a history spanning over 225 years, providing a comprehensive offering of discretionary and advisory portfolio management, wealth services, and custody. We operate from over 25 offices across 4 continents. Job DescriptionWe are seeking a Strategic Financial Project Manager to join our Finance Core...

  • Manager Audit Industrie

    vor 7 Monaten

    Vernier, Schweiz Mazars Vollzeit

    (100%) À propos de cette offre Tu recherches un nouveau challenge au sein d’une équipe dynamique et en pleine croissance ? Tu souhaites t’intégrer dans un environnement de travail stimulant, bienveillant et qui te permettra d’évoluer rapidement autant professionnellement qu’humainement ? Prends part à l’aventure Mazars et rejoins notre...

  • Research Manager for Ethiopia Based in Kampala

    vor 2 Monaten

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    **BACKGROUND ON IMPACT AND REACH**: REACH was born in 2010 as a joint initiative of two International NGOs (IMPACT Initiatives and ACTED) and the United Nations Operational Satellite Applications Programme (UNOSAT). REACH’s purpose is to promote and facilitate the development of information products that enhance the humanitarian community’s decision...

  • Operations and Partnerships Manager

    vor 7 Monaten

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    **BACKground on impact and reach**: REACH was born in 2010 as a joint initiative of two International NGOs (IMPACT Initiatives and ACTED) and the United Nations Operational Satellite Applications Programme (UNOSAT). REACH’s purpose is to promote and facilitate the development of information products that enhance the humanitarian community’s decision...

  • Operations Manager Romandie 100%

    vor 1 Woche

    Vernier, Schweiz Compass Group Vollzeit

    **Operations Manager Romandie 100% (f/m/d)**: - Vernier- De suite ou à convenir **Vos avantages****: **Dévelopmpement et formation****: **Bien-être pour les familles et les employés****: **Santé et sécurité au travail****: **Prestations et privilèges financiers****: **Vos responsabilités****: - Gestion des portefeuilles initiaux en Romandie,...

  • Research Manager for Myanmar, Based in Yangon

    vor 4 Monaten

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    **BACKGROUND ON IMPACT AND REACH**: IMPACT Initiatives is a humanitarian NGO, based in Geneva, Switzerland. The organisation manages several initiatives, including the REACH Initiative. The IMPACT team comprises specialists in data collection, management and analysis, GIS and remote sensing. IMPACT was launched at the initiative of Acted, an international...

  • Research Manager

    vor 3 Wochen

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    **BACKGROUND ON IMPACT AND REACH**: REACH was born in 2010 as a joint initiative of two International NGOs (IMPACT Initiatives and ACTED) and the United Nations Operational Satellite Applications Programme (UNOSAT). REACH's purpose is to promote and facilitate the development of information products that enhance the humanitarian community's decision making...

  • Business Navigation Operations Manager

    vor 4 Wochen

    Vernier, Schweiz IKEA Vollzeit

    **Job ID**: 270216 **Date posted**: 18/12/2024 **Who you are** As a Business Navigation & Operation Manager, you take a multi-dimensional view of the business, connecting the needs of customers and the organisation with a complete overview of the financial performance and cash flow management. You will take the lead in developing and promoting lean, simple...

  • Manager Sig Pays Cotiers

    vor 5 Monaten

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    **PROFIL DU POSTE**: IMPACT Initiatives a ouvert une mission pour les Pays Côtiers en été 2023. La mission Pays Côtiers met en œuvre des activités dans 4 pays : Bénin, Togo, Ghana, Côte d’Ivoire. Les équipes d’IMPACT sont réparties dans deux bureaux, l’un à Cotonou (Bénin), l’autre à Abidjan (Côte d’Ivoire). Le poste de Manager SIG...

  • Research Manager for Somalia Based in Mogadishu

    vor 3 Wochen

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    **BACKGROUND ON IMPACT AND REACH**: REACH was born in 2010 as a joint initiative of two International NGOs (IMPACT Initiatives and ACTED) and the United Nations Operational Satellite Applications Programme (UNOSAT). REACH’s **purpose**is to promote and facilitate the development of information products that enhance the humanitarian community’s decision...

  • Research Manager

    vor 1 Monat

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    **BACKGROUND ON IMPACT AND REACH**: REACH was born in 2010 as a joint initiative of two International NGOs (IMPACT Initiatives and ACTED) and the United Nations Operational Satellite Applications Programme (UNOSAT). REACH’s purpose is to promote and facilitate the development of information products that enhance the humanitarian community’s decision...

  • Research Manager for Opt Based in Amman, Jordan

    vor 5 Monaten

    Vernier, Schweiz IMPACT Initiatives Vollzeit

    **BACKGROUND ON IMPACT AND REACH**: IMPACT Initiatives is a humanitarian NGO, based in Geneva, Switzerland. The organisation manages several initiatives, including the REACH Initiative. The IMPACT team comprises specialists in data collection, management and analysis, GIS and remote sensing. IMPACT was launched at the initiative of ACTED, an international...

  • Business Navigation Operations Manager

    vor 2 Wochen

    Vernier, Schweiz IKEA Vollzeit

    Who you areAs a Business Navigation & Operation Manager, you take a multi-dimensional view of the business, connecting the needs of customers and the organisation with a complete overview of the financial performance and cash flow management. You will take the lead in developing and promoting lean, simple and effective ways of working challenging the...