Nathan Knies

Director Esg Controller @Eli Lilly and Company

Indianapolis, IN, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Dec 2023 — Present

Director Esg Controller @Eli Lilly and Company

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Indianapolis, IN, US

Lead the design and implementation of appropriate Environmental, Social and Governance (EG) strategic programmatic and subject matter level controls and processes ensuring Lilly is providing stakeholders with reliable data- Work with external and internal advisors to understand, facilitate and implement regulatory compliance actions- Serve as the subject matter expert for ESG regulation, monitoring the external environment for new regulations and engaging as necessary to understand implication and compliance actions- Contribute to ESG-related Q&A to support stakeholder engagement, including the company’s annual shareholder meeting- Participate in stakeholder meetings to both share Lilly ESG strategy and results, as well as inform internal constituents on key areas of stakeholder interest- Continuously improve processes and drive for automation- Lead interactions with internal and external auditors.

EDUCATION

2011 — 2013

Indiana University - Kelley School of Business

Master of Business Administration (M.B.A.)

2003 — 2005

Marquette University

B.S.B.A., Accounting

SKILLS

Financial AccountingProcess ImprovementGaapGeneral LedgerFinancial AnalysisAssurancePensionsFinancial ModelingUs GaapSox 404Strategic Financial PlanningIT AuditBig 4AccountingConsolidationForecastingManagerial FinanceCosoPharmaceutical IndustryAnalytical SkillsFinancial StatementsVariance AnalysisProject ManagementAnalysisProcess ControlSarbanes-OxleySapOperational Due DiligenceDue DiligenceBudgetsFinanceRevenue RecognitionEnterprise Risk ManagementFinancial AuditsInternal ControlsFinancial RiskIfrsFinancial ReportingSec FilingsHealthcare

ABOUT NATHAN KNIES

I am a sustainability and assurance finance leader with experience in the pharmaceutical sector with a Fortune 150 company (Eli Lilly), Big 4 public accounting (PwC) and other roles. My PwC public accounting career experience focused on global manufacturing and healthcare sectors. I currently serve as the enterprise ESG Sustainability Controller within Lilly\'s Finance organization. I am a CPA (Indiana) and a Certified Internal Auditor. I received my MBA from the Indiana University Kelley Graduate School of Business as well as a BSBA Accounting from Marquette University.

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Nathan Knies — Director Esg Controller at Eli Lilly and Company in Indianapolis, IN, US | Unifers