Senior Analyst
5 months ago
We’re looking for people who are determined to make life better for people around the world.
The mission of the Business Process Knowledge Center (BPKC) is to provide technical and business process expertise to the global Security & Controls process. The BPKC is responsible for providing business process and SAP training, consulting, high-level problem resolution, process improvements, innovation, project implementations, and tool and process governance in an effort to leverage the use of SAP and related global tools to make the Security & Controls business processes more innovative, productive, and control-minded.
While this position will perform no IT technical configuration or SAP programming work, configuration knowledge and SAP implementation experience is strongly desirable. The position responsibilities focus on the usability of SAP and connected systems by our GBS Centers, Corporate functions, affiliates, and supply chain personnel.
Job Description
This role will focus on one of the Role Design, Controls, or Provisioning sub-processes within SAP Security, but proficiency will be developed across all sub-processes over time.
High-Level Responsibilities:
Project Implementation
Participate in cross-functional projects or large projects within Security & Controls Lead small and medium projects within Security & Controls, utilizing project management techniques as appropriate Support design and development of business process and technical solutions to the global SAP environment in partnership with information technology and business users Participate in requirements gathering, design, testing, documentation, and training activities for projects impacting Security & Controls Provide Role Design, Controls, & Provisioning support to Finance, Supply Chain, and ITBusiness Partnering and Innovation
Build relationships with business partners and end-users to grow business process knowledge Network with external parties to gain knowledge of latest business and technical trends, issues, and opportunities Leverage Finance and Supply Chain business and technical experience to propose innovations that improve productivity and controlsProcess and Tool Governance
Work with process owners, controllers, Corporate groups, Global Business Solutions (GBS) Center management, Sites, and auditors to ensure the system is compliant to all external requirements and internal productivity targets Provides consulting and guidance on the usage of SAP Process Controls as a global financial controls repository and continuous control monitoring tool Prioritize system changes for break/fixes and enhancements in cooperation with IT Identify opportunities to maximize technology usage and benefits Utilize data, analytics, and process mining tools and techniques to gain actionable business insights Conduct global reviews of security provisioning design and metadata Monitor Segregation of Duty risk mitigation processes and be responsive to audit requests and issuesConsulting and Problem Resolution
Provide initial consulting and problem resolution to security steward community and end-users Resolve business and technical issues impacting global and local processes Identify and act on incremental innovation opportunities based on consulting requests receivedTraining Materials and Delivery
Provide Security & Controls business process and SAP training and formal knowledge transfer around key integration points and cross-functional implications of processes Share key learning points and system changes to the global Security & Controls community to increase business process knowledge and SAP proficiency Ensure training materials and process flows are up-to-date based on latest system and business process changesBasic Requirements:
An undergraduate degree in Finance, Information Technology, Business, Supply Chain or a related field (or equivalent work experience) Excellent English written and oral communication skills A minimum of 2 years of Lilly or industry experience with knowledge or Security, Finance, Supply Chain, or IT processes Strong SAP skillsAdditional Preferences:
Understanding of SAP role group design and security authorizations Understanding of Security provisioning systems and processes Understanding of control frameworks and mitigating controls Understanding of Finance and/or Supply Chain business processes SAP related project, consulting, problem resolution, or power user experience Ability to appropriately diagnose SAP and business problems, select or create alternative solutions, and effectively implement the solution Ability to work independently and as part of a global, virtual, cross-functional team Ability to cooperate with people at all levels of an organization A growth mindset and the learning agility to draw upon previous experiences and apply them to new situations Curiosity to uncover root causes of issues and the drive to correct and prevent them Action-oriented and persistent to work thru ambiguity Effective project management skills to manage time, prioritize tasks, and implement mitigating steps to keep projects on schedule to meet deadlines Multi-lingual a plusOther Information:
Work shift: Full time, normal work shift Due to the nature of the global project and support activities, some overtime and/or “off hours” effort is required during peak business times Some international travel might be required if global circumstances allowLilly 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
-
Senior Revenue Operations Analyst
7 days ago
Cork, Ireland Trellix Full timeSenior Cloud Software Development EngineerSr SDETDeal Desk AnalystCountry Sales Leader / FSI Sales LeaderSenior Security ResearcherSoftware Development Engineer in Test (SDET)Apprentice- HRSolutions EngineerSoftware Development Engineer in Test (SDET)Staff SDETProfessional Services ConsultantSenior Software Development EngineerEnterprise Account Manager -...
-
Senior Revenue Operations Analyst
1 month ago
Cork, Ireland Trellix Full timeEnterprise Account ManagerSenior Revenue Operations AnalystSolutions EngineerSolutions EngineerStaff Security ResearcherEnterprise Inside Sales RepresentativeEnterprise Inside Sales RepresentativeCustomer Success ManagerSenior Software Quality EngineerPreSales Engineering ManagerSenior Cyber Security ConsultantRevenue AccountantSoftware Development...
-
Senior Finance Analyst
2 months ago
Cork, Ireland Stryker European Operations Limited Full timeWork Flexibility: Hybrid Senior Finance Analyst Reporting to the Senior Finance Manager in Macroom, in this role you analyze and forecast financial to provide accurate and timely information for strategic and operational decisions. What You Will Do Assist in month-end close process, proving / completing the following: journal entries, accruals...
-
Senior Power Market Analyst
5 months ago
Cork, Ireland Centrica Full timeWe are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you’re developing cutting-edge green tech, helping customers on the front line or...
-
Data Analyst, Senior
4 weeks ago
Cork, Ireland Qualcomm Full timeCompany: QT Technologies Ireland Limited Job Area: Miscellaneous Group, Miscellaneous Group > Data Analyst General Summary: We are seeking a highly skilled Data Analyst with a strong background in statistics and experience handling large datasets and big data environments. The successful candidate will be responsible for analyzing complex...
-
Analyst/ Senior Analyst
5 months ago
Cork, Ireland Lilly Full timeWe’re looking for people who are determined to make life better for people around the world. iNext Analyst – Spanish Speaker The Finance Analyst, iNext is to support the efficiency, accuracy and compliance of the employee expense process across the European affiliates. The role will perform analytical work to ensure quality and accurate completion...
-
Senior Analyst
7 months ago
Cork, Ireland IE10 VMware International Unlimited Full timeDescription Senior Analyst - Deal Management Team EUC The Deal Management Team (DMT) is a dynamic team established to support standard as well as highly negotiated, unique or strategic software contracts (Enterprise License Agreements) from inception of a sales opportunity to booking. The team will be skilled and knowledgeable in a variety of...
-
Senior Accountant | Hybrid
3 weeks ago
Cork, Ireland Collins McNicholas Full timeWe have an attractive opportunity for aSenior Accountantto join one of the leading multinational manufacturers in Cork. As a business partner to the site, this is a varied role with significant exposure to senior management. The Senior Accountant will be responsible for key areas of the annual standards-setting process and play a lead role in the planning &...
-
Associate/Senior Associate
6 months ago
Cork, Ireland Lilly Full timeWe’re looking for people who are determined to make life better for people around the world. At Eli Lilly Cork, 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 41,000 employees around the world work to discover and bring life-changing...
-
Senior Analyst/ Manager
6 months ago
Cork, Ireland Lilly Full timeWe’re looking for people who are determined to make life better for people around the world. 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 39,000 employees around the world work to discover and bring life-changing medicines to those...
-
Senior Associate Lab Automation Scientist
3 weeks ago
Cork, Ireland Pfizer Ireland Pharmaceuticals Full timeWhy Patients Need You Pfizer's purpose is to deliver breakthroughs that change patients' lives. Research and Development is at the heart of fulfilling Pfizer's purpose as we work to translate advanced science and technologies into the therapies and vaccines that matter most. Whether you are in the discovery sciences, ensuring drug safety and efficacy or...
-
Senior Manager, Finance
4 weeks ago
Cork, Ireland Stryker Employment Company, LLC Full timeWork Flexibility: Hybrid What you will do: The Global Procurement Organization manages ~$4.5B of spend across > 2,000 suppliers and has an annual cost reduction goal of over $100M. The individual in this position will have a broad and dynamic role supporting Procurement by partnering with Divisional Sourcing, Divisional and Site Finance, and other teams...
-
Senior International Tax Analyst
5 months ago
Cork, Ireland Proofpoint Full timeIt's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. At Proofpoint we offer and value the following, “Good work life balance”, “Excellent Compensation and benefits” and most importantly a culture & colleagues that inspires people to do their best” ...
-
Loan Administration Senior Officer
5 months ago
Cork, Ireland Alter Domus Full timeABOUT US We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the...
-
Team Manager- Pharma or Med Device
1 month ago
Cork, Ireland Brightwater Full timeTeam Manager- Pharma or Med Device About the Company My client is a world leader in food, environment and pharmaceutical product testing. They are also one of the market leaders in testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and has a rapidly developing presence in highly specialised and...
-
Senior Software Engineer
6 months ago
Cork, Ireland Proofpoint Full timeIt's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Corporate Overview Proofpoint is a leading cybersecurity company protecting organisations’ greatest assets and biggest risks: vulnerabilities in people. With an integrated suite of cloud-based...
-
Senior Specialist/ Expert Specialist
5 months ago
Cork, Ireland Lilly Full timeWe’re looking for people who are determined to make life better for people around the world. Eli Lilly Cork, is made up of a talented diverse team of over 1,400 employees across 38 nationalities who deliver innovative solutions that add value across a variety of Business Service functions including Finance, Information Technology, Medical, Clinical...
-
Senior Financial Analyst, Statutory Accounting EMEA
6 months ago
Cork, Ireland Amazon Ireland Support Services Limited Full timeAre you looking for your next big Finance role? If you want to be part of history, this is your opportunity to work with one of the world’s most successful companies. Amazon Web Services (“AWS”) and Kuiper are high-growth, fast-moving Amazon businesses, where new and diverse opportunities arise every day. To meet the growing demand for Accounting...
-
SAP Functional Lead – Inventory Management
4 weeks ago
Cork, Ireland Stryker Poland Services sp. z o.o. Full timeWork Flexibility: Hybrid Join Stryker at a pivotal moment of transformation as we embark on an ambitious journey to increase our revenue from $20 billion to $30 billion by the end of 2029. This strategic project, which includes the creation of an IT hub, represents a once-in-a-decade opportunity to be part of an extraordinary and exciting professional...
-
SAP Functional Lead – Record To Report
4 weeks ago
Cork, Ireland Stryker Poland Services sp. z o.o. Full timeWork Flexibility: Hybrid Join Stryker at a pivotal moment of transformation as we embark on an ambitious journey to increase our revenue from $20 billion to $30 billion by the end of 2029. This strategic project, which includes the creation of an IT hub, represents a once-in-a-decade opportunity to be part of an extraordinary and exciting professional...
