Financial Operations Strategist

1 month ago


Slough, Slough, United Kingdom Lonza Full time
Job Description

We are seeking a skilled Financial Operations Strategist to join our team at Lonza.

  • This is a key Business Partner role responsible for enabling the Asset Head to reach short-and long-term targets by providing insightful analysis and recommendations in all financial aspects of the plant.
Responsibilities
  1. Enabling the Site Asset Head to reach short-and long-term targets by providing insightful analysis and recommendations in all financial aspects of the plant.
  2. Managing monthly financial closing, forecast and risks and opportunity process together with Division Controlling and Corporate FP&A.
  3. Co-leading 5 year strategic planning process for the asset with focus on sales, cost savings/innovation and investment planning process.
  4. Leading annual budgeting process with plant leadership with the objective of meeting corporate targets and deadlines.
  5. Return-on-Investment analysis for various CAPEX projects.
  6. Leading process and systems improvement projects together with local and global supply chain group, corporate accounting and global operations.
  7. Acting as single-point-of-contact towards Shared Service Center and external auditors in accounting, internal controls and audit questions for the area of responsibility.
  8. Supports the Finance Head of the site in SCM related matters.
Requirements
  • Bachelor in Business Administration.
  • Minimum 5 year relevant work experience in finance & controlling.
  • Highly analytical, financial modelling, strong communication, team oriented and at ease with systems and ambiguity.
  • Gravitas of a current and future leader, bias towards action and results delivery which are critical in a highly performance oriented environment.
  • Drive simplification and standardization.
About the Opportunity

Lonza offers an agile career and dynamic working culture. As a Financial Operations Strategist, you will be part of a high-performance team driving business growth and innovation. Our company is committed to improving lives around the world and we believe that talented individuals like yourself are crucial to this mission.



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