Head of Finance CHI Operations

Vor 3 Tagen


Basel, Schweiz Lonza Group Ltd. Vollzeit

Head of Finance CHI Operations page is loaded Head of Finance CHI Operations Apply locations CH - Basel time type Full time posted on Posted Yesterday job requisition id R61088

Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of.

We are looking for a finance lead to manage a team of more than 20 FTE direct and indirect reports in the following locations: Greenwood, Puebla, Bornem, Colmar, Rewari, Suzhou, Nansha, Sagamihara, and Jakarta, covering all modalities (Capsules, DFS, Ingredients) in CHI.

The candidate must demonstrate an operational mindset as the role involves interacting daily with site leadership across the network and global operations; identifying efficiency improvements; performing modeling work and benchmarking to support the productivity of the operational network; understanding the value and background of operational initiatives & investments; and preparing clear ad-hoc reports for Executive Committee members, divisional and RBU leadership teams.

The role requires a ‘design and build’ expertise and a strongoperational background to develop the relevant processes and approaches to the controlling capability across the global operations network.

The finance lead will also be responsible for implementing the governance mechanisms across all sites and working very closely with all members of the Operations Leadership Team to define, implement, and adjust new processes for Operations as well as for the BUs.

Steering Partner – To discuss, debate, challenge and jointly set with the Operations and Division Leadership Teams, the strategic trajectory across the BUs.

Business Partner – Analysis and decision support in the areas of efficiency, financial analysis for production, supply contracts, modeling, project evaluations, costing, performance measures, and strategic planning.

Financial planning/reporting – Responsible for the development and submission of financial & business plans for the sites and network, including all required actual and plan reporting, analyses, and metrics such as long-term planning (BSR), annual budget, outlooks and forecasts, monthly closing reporting, variance, and analysis reporting.

Investment planning – Supports CAPEX evaluations and local execution of the programs, due diligence, and business integration.

Team Management - Lead and coach all the CHI site controllers across 8 sites and 3 continents.

Compliance - Shares global responsibility for Division & RBU financial and management accounting per IFRS, the Lonza Finance Accounting Manual (FAM), the Lonza Management Accounting Manual (MAM), and other required accounting principles.

Every day, Lonza’s products and services have a positive impact on millions of people. For us, this is not only a great privilege, but also a great responsibility. How we achieve our business results is just as important as the achievements themselves. At Lonza, we respect and protect our people and our environment. Any success we achieve is no success at all if not achieved ethically.

People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences. In return, we offer the satisfaction that comes with improving lives all around the world. The satisfaction that comes with making a meaningful difference.

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