Project Manager, Financial Operations

4 weeks ago


Slough, Slough, United Kingdom Lonza Group Ltd. Full time

At Lonza, we're committed to delivering exceptional results in life sciences. As a Project Manager, Financial Operations, you'll play a key role in helping us achieve this goal. Your primary responsibility will be to work closely with project managers to define project goals and objectives, create baselines, and maintain project budgets and schedules. You'll analyze progress against plan, identify risks, and support project managers in mitigating them. Additionally, you'll support the development of customer expectations by determining process operating normalities and making process recommendations to improve performance.

Key Responsibilities:

  • Create and measure project schedules and cost forecasts across the portfolio.
  • Report weekly KPIs (cost, schedule, and resource) and performance analysis in terms of cost control, schedule, and forecast accuracy.
  • Review cost and schedule estimates against established norms.
  • Create project cost controlling and capitalization structures to efficiently manage reporting and asset capitalization.
  • Manage the monthly forecast cycle, accruals, and make improvements to increase cash flow accuracy.
  • Review prefunding cost estimates versus established norms and make appropriate recommendations.
  • Support annual target setting for CAPEX and maintenance budgets.

Key Requirements:

  • Degree in Project Management, Business, Accounting, or Finance.
  • Required Project Scheduling Issuer PMI or similar. Preferred Financial Control Issuer ACA/ACCA/CPA/CIA or similar.
  • Advanced Excel knowledge, experienced SAP user, Project Controls techniques such as WBS elements, Process Orders, Internal Order, etc.
  • Cost accounting experience. Experience with LEAN thinking and Root Cause Analysis.

At Lonza, we're dedicated to making a positive impact on millions of people worldwide. Our business results are just as important as the achievements themselves. We respect and protect our people and our environment, ensuring that any success we achieve is done ethically.

Join us in solving complex problems and developing new ideas in life sciences. You'll have the satisfaction of improving lives all around the world and making a meaningful difference.



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