Financial Operations Strategist
1 month ago
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.
- 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.
- Managing monthly financial closing, forecast and risks and opportunity process together with Division Controlling and Corporate FP&A.
- Co-leading 5 year strategic planning process for the asset 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 together with local and global supply chain group, corporate accounting and global operations.
- 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.
- Supports the Finance Head of the site in SCM related matters.
- 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.
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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