Head of Business Fp&a
Vor 6 Tagen
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.
Head Business FP&A is a senior finance leader in the field with capabilities and experience to steer business performance and actively engage with senior business stakeholders to drive financial results of the Company. He/ she leads the team that actively and effectively collaborates with business heads and other key stakeholders to drive financial performance, identify value creation opportunities and pro-actively manage risks. He/ she drives insights and strategic analytics for CEO-CFO-EC-BoD to steer business and take key decisions. He/she will support the head of P&A to drive all core FP&A activities. He/ she provides support to relevant teams (e.g., IR) in positioning business developments to key internal and external stakeholders (e.g., investors). He/she drives simplification, prioritization, standardization and key strategic projects. The role involves active collaboration across business within and outside Finance. Head Business FP&A ensures development of best-in-class talent/ capabilities in his team
Key responsibilities:
- Drive business steering and financial performance management of the Company
- Lead dialogue with senior executives and other key stakeholders to identify value creation opportunities
- Act as central analytical think-tank for Lonza business performance management, providing an “independent” own view on key opportunities and challenges Lonza faces
- Identify and monitor strategic value creation drivers, anticipate potential risks and propose mitigating actions/ plans through insights and analytics
- Lead preparation of strategic financial analyses to facilitate business decisions for senior stakeholders: Business Heads, CFO, CEO, BoD
- Provide business insights and analytical support to position Lonza “story” and financial performance with investors
- Lead strategic projects to generate insights in key value levers (productivity, growth investments, etc.) and derive action plans for top management
- Build and maintain strong relationship with business heads, divisional finance teams and other stakeholders within and outside Finance
- Ensure seamless communication and coordinated action-taking across Group and Divisions on all Finance-related matters
- Drive process excellence initiatives, foster standardization and simplification across Finance
- Drive innovation initiatives in Finance
- Lead a team of senior high-performing individuals and develop them
Key requirements:
- M.A., M.Sc. or equivalent in Finance and/or Accounting is required. MBA, PhD in Business is preferred
- Advanced level of experience within Finance organizations in high-profile multi-nationals
- Strong business acumen (preferable some pharma experience, manufacturing, CDMO business) and ability to quickly understand business models.
- Strong corporate finance / FP&A expertise and experience in driving financial performance for a large business.
- Agility and experience of operating in a dynamic context of a growing company.
- Experience in leading teams and developing talents
- Must be Business 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: R53374**:
-
Associate Director, Business Fp&a
vor 2 Wochen
Basel, Schweiz Lonza VollzeitToday, Lonza is a global leader in life sciences operating across five 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,...
-
Business Controller
vor 2 Wochen
Basel, Schweiz Pexapark VollzeitAt Pexapark, we are passionate about the global growth of green energy to create a more sustainable world. Our vision is to be the Operating System that empowers renewable energy players to sell, buy, and manage energy in post-subsidy markets, by creating transparency, facilitating new transactions, and providing the best software foundation for renewable...
-
Senior FP&A Analyst
vor 3 Wochen
Basel, Schweiz Jet Aviation AG VollzeitSince 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to over 4,500 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Government Services, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team...
-
Senior FP&A Analyst
vor 2 Stunden
Basel, Basel-Stadt, Schweiz Jet Aviation Vollzeit CHF 80'000 - CHF 120'000 pro JahrLocation:Basel, BS, CH, 4030Flexible Work Arrangement: OnsiteJob Category: FinanceCareer Level: ProfessionalRequisition Id: 5002Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to over 4,500 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions,...
-
Head of M&a Tax
Vor 6 Tagen
Basel, Schweiz Novartis VollzeitThe Head of M&A Tax is the accountable Tax lead for all Novartis group transactions (such as BD&L; NTO in-vestments/divestments; M&A) including the treasury advice on tax efficient structuring of transactions. In close collaboration with business stakeholders the Head of M&A Tax is responsible to deliver the tax strategy on deal process optimization,...
-
Global FP&A Manager: Strategic Planning
Vor 7 Tagen
Basel, Schweiz Sandoz VollzeitA leading pharmaceutical company in Basel is seeking an FP & A Manager for a ~12 month temporary contract. The role involves financial performance analysis, integration of financial systems, and budgeting oversight. Candidates should have a strong background in finance, fluency in English and French, and more than 7 years of experience in FP&A within a...
-
Head of
vor 2 Wochen
Basel, Schweiz TX Group Vollzeit**Head of (Business) Transformation**: Pensum: 80-100%, verhandelbar | Standort: Zürich, Werdstrasse 21 **Deine neue Rolle**: Als Head of Transformation verantwortest du die Bereiche Business Development und TX Data und leistest dem Chief Strategy Officer wertvolle Unterstützung bei der Weiterentwicklung der Gruppe und ihrer Subunternehmen. Zwei...
-
Basel, Schweiz Sandoz VollzeitFP & A Manager, ~12 month temporary contract* d/f/m) Join to apply for the FP & A Manager, ~12 month temporary contract* d/f/m) role at Sandoz. Sandoz continues to go through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. As we continue down this new and ambitious path, unique...
-
FP&A Analyst-Reporting and Compliance
vor 1 Woche
Basel, Schweiz MDPI VollzeitWe are looking for a highly skilled and motivated FP&A Analyst - Reporting and Compliance to join our dynamic Finance team. In this critical role, you will be responsible for preparing financial analyses, managing forecasting processes across international offices, supporting internal audits, and driving data accuracy in financial reporting. As part of...
-
Head of Analytics and Business Insights, Europe
vor 2 Wochen
Basel, Schweiz SCOR VollzeitAs part of the Europe & Canada Reinsurance Management Team the Head of Analytics and Business Insights, Europe & Canada provides analytical support to the UW teams and other stakeholders by developing analytics to monitor performance during renewals, undertakes market studies to identify opportunities, manages the renewal reports, presentations etc. and...