Manager, Licensing Controlling
vor 2 Wochen
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.
The Licensing Analyst is responsible for all financial planning, compliance and reporting and analysis for the BU supporting the analysis across the legacy business, acquired business and EDS.
Key responsibilities:
- Enabling and supporting Licensing to reach short-and long-term targets by providing insightful analysis and recommendations in all financials aspects of the operations, providing adequate challenge as and when required
- Managing monthly financial closing, forecast and risks and opportunity process together with Division Controlling and Corporate FP&A (revenue to EBITDA and free cash flow, balance sheet and NWC).
- Co-leading 5 year strategic planning process for Licensing with focus on sales, cost savings/innovation and investment planning process.
- Leading annual budgeting process with plant leadership with the objective of meeting corporate targets and deadlines as well as customer reporting cycles.
- Acting single-point-of contact towards Shared Service Center and external auditors in accounting, internal controls and audit questions for the area of responsibility.
- Supports customer ad hoc requests and billing process.
- Supports and enables the Head of Finance BU DPS, mRNA and Licensing in other commercial finance aspects (related to Licensing.)
**Business Partner** - analysis and decision support in the area of pricing, financial analysis for negotiations, modeling, project evaluations, costing, performance measures. This role will be able to rely on support and escalate to his / her manager accordingly, to ensure appropriate support and
**Financial planning / reporting** - Responsible for development and submission of Financial & Business Plans, 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.
**Compliance**:
- Drives BU financial and management accounting in accordance with IFRS, the Lonza Finance Accounting Manual (FAM), the Lonza Management Accounting Manual (MAM) and other required accounting principles, supported by his Manager, and in discussions with our Corporate Accounting colleagues.
Key requirements:
- Bachelor’s in Business Administration in the field of Finance and/or Accounting. Preferred degree in Business.
- Must be business fluent in English.
- Prior experience within Finance and controlling multi-national, preferred pharma life sciences or chemical industry, or Big 4 prior experience in a relevant area.
- Should ideally have held a mix of internal and also customer facing roles, enabling them to better understand what value means for our customers.
- Demonstrates diverse finance background, with strong financial statements understanding, and an ability to work in a changing environment.
- Skilled at cost analysis, budgeting, and reporting and an ability to interpret / explain financial information and present it simply.
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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Manager, Licensing Controlling
vor 2 Wochen
Basel, Schweiz Lonza Group Ltd. VollzeitManager, Licensing Controlling (f/m/d)Apply locations CH - Basel time type Full time posted on Posted 2 Days Ago job requisition id R64154Today, 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...
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