Site Bu Operations Controller
Vor 2 Tagen
Switzerland, VispToday, 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 Site Controller is a key Business Partner to the Visp Microbial and the Bio Operation Finance team. The role is responsible for enabling site Microbial leadership team to reach short-and long-term targets by providing insightful analysis and recommendations in all financials aspects of the plant such as (but not limited to) cost transparency, product profitability, key performance indicators in production, innovation, cost savings, planning cycles and net working capital. This role is responsible for all financial matters of a manufacturing site with more than 200 mio CHF sales and more than 500 employees.
Key responsibilities:
- Managing monthly financial closing, forecast and risks & 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 Microbial sites 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
- Return-on-Investment analysis for various CAPEX projects
- Leading process and systems improvement projects (SAP enhancements, new process and tools introductions) together with local & global supply chain, corporate accounting and global operations
- Acting single-point-of contact towards Shared Service Center and external auditors in accounting, internal controls and audit questions for the area of responsibility
Key requirements:
- Bachelor’s or Master/MBA Finance, Controlling and/or Accounting
- Fluent English; German preferred
- Experienced in Finance and Controlling within manufacturing environment
- Highly analytical, strong communication, team oriented and at ease with systems and ambiguity
- Ability to prioritize and deliver high quality work to tight deadlines
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: R53456**:
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