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Cost Controller
2 months ago
Location: Manchester, UK
Hybrid working 2 days in the office, 3 days WFH
Lonza is a global leader in life sciences, operating across three continents. Our success is built on talented people working together to devise innovative solutions that help businesses improve lives. In return, we empower our employees to own their careers, driving meaningful impact through their ideas and contributions.
Role Purpose:
Provide financial support and process management for SAR-related functions, ensuring timely and accurate financial reporting, and driving process improvements to enhance efficiency and effectiveness.
Key Accountabilities:
Financial Support
- Collaborate with Department Leads to provide financial advice and support, driving informed decision-making and cost optimization.
- Understand cost drivers and provide insights to non-finance stakeholders, ensuring alignment with business objectives.
- Identify financial opportunities and risks, participating in review cycles to ensure accurate forecasting and planning.
- Propose process improvements and lead implementation initiatives to enhance financial operations and reporting.
Process Management
- Ensure timely and accurate month-end close activities, including accruals, reclassifications, allocation, and FTE assignments.
- Review and comment on financial results, providing insights to finance and non-finance stakeholders.
- Plan costs and FTEs at cost center level during Outlook and Budget cycles, ensuring alignment with business objectives.
- Lead Capex controlling activities and serve as the main point of contact for senior management on new business case setup.
- Analyze financial information for errors and trends, driving process improvements and cost optimization.
- Assist with year-end and internal audits, ensuring compliance and accuracy.
- Support M&A and divestment projects as needed, driving financial planning and analysis.
Key Requirements:
- Bachelor's/Master's degree in Accounting, Finance, or Economics.
- Experience in a Finance business partnering/cost controlling role.
- Strong communication skills and ability to work with senior stakeholders.
- Excellent Microsoft Excel skills and general computer skills, particularly with accounting systems (SAP preferred) and reporting (BW).
- Attention to detail, organizational, planning, critical thinking, and problem-solving skills.
- Interpersonal skills with the ability to build strong relationships and communicate effectively with non-finance stakeholders.
- Experience with Business Intelligence tools (Power BI preferred).
Lonza's commitment to ethics and sustainability is unwavering. We respect and protect our people and the environment, ensuring that our success is built on a foundation of integrity and responsibility.
Join us in shaping the future of life sciences, driving innovation and making a meaningful difference in the world.
