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Key Responsibilities- Monitor the financial health, integrity, and compliance of our legal entities, ensuring compliance with legal regulations.
- Manage financial risks, ensuring financial compliance and that internal controls are in place, enforced, and periodically reviewed.
- Review financial accounts prepared by the Shared Service Center in the Global Business Services Organization, ensuring accuracy, completeness, and timeliness of internal and external reporting.
- Ensure successful external audits, managing the timely completion of the external audit, including active issue resolution, escalation, and reporting.
- Ensure successful internal audits, managing systematic root cause analysis and implementation of mitigating actions for audit observations and recommendations in the finance area.
- Work closely with internal stakeholders to gain a complete understanding of how business activities are reflected in financials.
- Work with Corporate Treasury for all treasury and financing matters related to the legal entity.
- Work with Corporate Tax for all tax matters related to the legal entity.
- Closely work with the GBS Organization to ensure all processes provided by GBSO in the financial area are effective and efficient.
- Support ongoing process and internal control improvements.
- Support S/4HANA implementation project.
- Swiss Certified Public Accountant is required.
- Must be business fluent in German and English.
- Masters in Economics & Business Administration, specializing in accounting, auditing, and taxation.
- Advanced level of experience within Finance is required; extensive financial accounting & reporting experience in a multi-national environment is required.
- Experience in leading teams in different locations.
- SAP competency is an advantage.
At Lonza, we respect and protect our people and our environment. Any success we achieve is no success at all if not achieved ethically. We offer the satisfaction that comes with improving lives all around the world and making a meaningful difference.
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