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Analyst / Sr Analyst - GA

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Lilly

20d ago

  • Job
    Full-time
    Junior Level
  • Accounting & Tax
    Healthcare
  • Cork

AI generated summary

  • You need 2 years in Finance or public accounting, an Accounting/Finance degree, a CPA/CIMA/ACCA, and fluency in English, with knowledge of US GAAP/IFRS preferred.
  • You will manage month-end closing, ensure accurate financial statements, support account reconciliations, analyze metrics, coordinate timelines, and assist with GA projects and team training.

Requirements

  • 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

Responsibilities

  • The role of a GA Analyst is to ensure the accuracy and completeness of the month end closing & related General Accounting activities. This requires strict adherence to company policies while working closely with the 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. affiliate finance, CFR
  • Prepare/Review/Approve account reconciliations in accordance with internal reconciliation methodology
  • Review key GA metrics & communicate to stakeholders to ensure key deliverables 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

FAQs

What is the primary role of the Analyst/Sr Analyst - GA at Lilly?

The primary role is to ensure the accuracy and completeness of the month-end closing and related General Accounting activities, while adhering to company policies and collaborating closely with the affiliates.

What level of experience is required for this position?

A minimum of 2 years of experience in a finance function or public accounting practice is required, preferably with knowledge of US GAAP/IFRS technical accounting.

Is the position permanent or temporary?

This position is a 12-month contract.

What qualifications are needed for this role?

Candidates should have an Accounting/Finance degree, and relevant certifications such as CPA, CIMA, ACCA, or equivalent.

What benefits does Eli Lilly Cork offer to its employees?

Eli Lilly Cork offers a range of benefits including healthcare, pension and life assurance, subsidised canteen, onsite gym, travel subsidies, and flexible hybrid working options, among others.

How does Eli Lilly Cork demonstrate its commitment to diversity and inclusion?

Eli Lilly Cork is dedicated to diversity, equity, and inclusion (DEI) through initiatives that promote awareness for various dimensions, including disabilities, LGBTQ+ inclusion, and cultural backgrounds, facilitated through their four DEI pillars.

What are some key responsibilities of the GA Analyst role?

Key responsibilities include owning the Cash in Transit, Prepaid, & Accruals on the Balance Sheet, preparing and reviewing accounting entries, managing monthly trial balance packages, and supporting global/regional GA projects.

What personal attributes are valued in this position?

The role values analytical skills, attention to detail, problem-solving abilities, effective prioritization, customer-focused communication, and teamwork capabilities.

Are language skills important for this position?

Yes, fluency in English is required for effective communication with internal business partners and external teams.

How does Lilly promote continuous improvement within the GA team?

Lilly encourages a Continuous Improvement oriented approach by driving improvements for processes through collaboration with core team members and the Global GA team.

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Lilly

We're a medicine company turning science into healing to make life better for people around the world.

Manufacturing & Electronics
Industry
10,001+
Employees
1876
Founded Year

Mission & Purpose

Eli Lilly and Company is a global pharmaceutical firm dedicated to discovering, developing, and delivering innovative medicines that improve patient outcomes worldwide. Their ultimate mission is to make life better for people around the globe through high-quality healthcare solutions. The purpose of the company is to create medicines that help people live longer, healthier, and more active lives, while maintaining a commitment to ethical standards, scientific excellence, and integrity in all their operations.