Record to Report Controlling Analyst

Record to Report Controlling Analyst
Location: Manchester

Hybrid Working – 2 days in the office, 3 days WFH

Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of.

The Record to Report Controlling Analyst is responsible for overseeing financial activities related to specific sites, ensuring accurate and timely financial reporting, analysis, and compliance with internal controls. This role involves collaborating with site managers and various departments to gather financial data and provide insights to support site-specific strategic decision-making.

Key responsibilities:

• Conduct detailed variance analysis for site-specific financial data, comparing actual performance against budget and forecasts.
• Identify and investigate significant variances, providing explanations and recommendations for corrective actions.
• Track important metrics and financial data to evaluate site performance and profitability.
• Implement and maintain robust internal controls at the site level to ensure compliance with company policies and regulatory requirements.
•  Find opportunities for process improvements in site financial reporting and controlling activities.
• Lead or participate in cross-functional projects aimed at optimizing site financial processes
• Supports Record to Report team executing flow to work when is required. This could include providing day to day support to other functional areas within GBSO.

Key requirements:

• Financial Analysis: Ability to analyze financial documents and interpret data.
• ERP Systems Proficiency:  SAP
• Advanced Excel Skills: Proficiency in using Excel for financial modeling and analysis.
• Internal Controls and Compliance: Understanding of internal control frameworks and compliance requirements
• Cost controlling experience
• Communication and Collaboration: Strong communication skills to convey financial information effectively
• Attention to Detail: High level of accuracy in financial reporting and analysis.
• Project Management: Skills in managing financial projects and process improvements.

Every day, Lonza’s products and services have a positive impact on millions of people. For us, this is not only a great privilege, but also a great responsibility. How we achieve our business results is just as important as the achievements themselves. At Lonza, we respect and protect our people and our environment. Any success we achieve is no success at all if not achieved ethically.

People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences. In return, we offer the satisfaction that comes with improving lives all around the world. The satisfaction that comes with making a meaningful difference.