Finance Controller
vor 2 Monaten
Switzerland, BaselToday, 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.
This is a Business Partner role that involves the analysis and monitoring of divisional and functional costs. This person would act as an interface with the relevant Functions. This role consists of supporting and advising the Business on the overheads financial matters.
Key responsibilities:
- Supporting decision making on overhead costs by providing insights and transparency on spend, capitalization and FTEs
- Leading, coordinating and presenting financial results to different Business Partners, which includes actual performance, outlook, budget and risks and opportunities
- Monitoring upcoming and ongoing global service projects
- Building strong relationships with senior managers and their teams
- Leading outlook and budget planning cycle processes
- Preparing and analyzing overhead costs consolidation for Lonza Group
- Supporting innovation on reporting and system (new dashboard / new reports)
- Acting as a point of contact to support the team in preparing ad-hoc analysis (overhead costs and holding division)
- Ensure correctness of the overhead reporting, which includes compliance with group policies and financial reporting
- Supporting controlling activities for the Lonza Holding Divisions
- Preparing and analyzing the cost allocation process from the global functions to the Divisions
- Supporting simplification and standardization across the function, in term of reporting, planning and analysis
Key requirements:
- Degree in a Finance related field
- Advanced years of experience in finance related functions and experience in international roles exposed to senior management is required
- Strong analytical skills with high attention to detail
- Interpersonal skills with the ability to build strong relationships and communicate effectively in order to explain financial concepts to non-finance people
- Solid organizational, planning, critical thinking, and problem solving skills
- Excellent Microsoft Excel skills and general computer skills particularly with accounting systems (SAP preferred) and reporting
- Fluent in English
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.
- Reference: R54374
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