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Senior Project Management Specialist

1 month ago

Slough, Slough, United Kingdom Lonza Group Ltd. Full time
CAPEX Engineering Project Controller

Location: Slough - Hybrid working

As a global leader in life sciences, Lonza operates across five continents. Our success is built on talented individuals working together to devise innovative solutions that help businesses improve people's lives. In exchange, we empower our employees to own their careers, allowing them to genuinely make a difference.

The project controller plays a crucial role in the project team, working closely with project managers to define project goals and objectives. They create baselines, maintain budgets and schedules, and analyze progress against plan to identify risks and support mitigations. This involves determining process operating normalities and making 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 for cost control, schedule accuracy, and forecast reliability.
  • Review cost and schedule estimates against established norms.
  • Develop cost controlling and capitalization structures to efficiently manage reporting and asset capitalization.
  • Manage the monthly forecast cycle, accruals, and implement improvements to increase cash flow accuracy.
  • Review prefunding cost estimates versus established norms and provide recommendations.
  • Support annual target setting for CAPEX and maintenance budgets.

Key Requirements:

  • Degree in Project Management, Business, Accounting, or Finance, with a strong foundation in engineering principles.
  • Required: Project Scheduling Issuer PMI or similar. Preferred: Financial Control Issuer ACA/ACCA/CPA/CIA or similar.
  • Advanced Excel knowledge, experienced SAP user, and proficiency in project controls techniques such as WBS elements, Process Orders, Internal Order, etc.
  • Cost accounting experience and expertise in LEAN thinking, particularly Root Cause Analysis.