SI Site Support Controlling

SI Site Support Controlling

Location – Hyderabad

Role Purpose / Summary

The job holder provides financial support to Site Support functions by ensuring cost transparency, sound budgeting, and clear financial insights that enable informed decision‑making. The role enhances financial oversight across areas such as Training & Education, EHS, and Site Support through reliable processes and timely analysis. It contributes to effective financial planning and performance monitoring within the site support environment.

Key Accountabilities

Financial Support & Oversight

• Ensure cost transparency and financial oversight across Site Support functions by preparing, reviewing, and validating financial data across Training & Education, EHS, and Site Support services.
• Monitor budget adherence, analyze variances, and provide clear explanations to support informed operational decisions.
• Maintain reliable financial processes and ensure timely submission of monthly reporting deliverables.

Financial Planning & Analysis (FP&A)

• Support the preparation of annual BSR, targets, and outlooks for Site Support functions.
• Consolidate planning inputs, validate assumptions, and contribute to performance monitoring throughout the planning cycle.
• Lead financial planning & analysis (FP&A), budgeting, and forecasting activities.
• Handle monthly reporting and budgeting cycles (BSR/targets/outlooks).

Cost Analysis & Insights

• Conduct cost analyses to identify trends, drivers, and improvement opportunities.
• Provide structured financial insights that strengthen decision‑making and promote transparency.
• Perform variance analysis and financial reporting to support operational and strategic reviews.

Capex Controlling

• Support preparation of required CAR (Capital Approval Request) templates and validate financial inputs.
• Provide oversight for Capex controlling processes.

Data Analysis & Business Partnering

• Perform financial data analysis and interpretation, including financial data modeling.
• Utilize Power BI and Excel for dashboards, reporting, and data visualization.
• Act as a business partner for the service area, supporting strategic reviews and decision‑making.

Stakeholder Management

• Collaborate effectively with Finance, HR, and operational teams to align financial insights with business needs.
• Provide clear communication and structured reporting to stakeholders.

Key Requirements

Domain Expertise

• Bachelor’s or Master’s degree in Finance, Accounting, or related field.
• Proven experience in financial planning, analysis, and reporting.
• Strong knowledge of budgeting, forecasting, and cost control processes.
• Experience in supporting cross‑functional site support functions.

Skills & Attributes

• Strong analytical and problem‑solving skills.
• Proficiency in financial data modeling, Power BI, and advanced Excel (dashboards, reporting).
• Excellent stakeholder management and communication abilities, especially with Finance, HR, and operational teams.
• Ability to work in complex, matrixed environments with global teams.
• Proactive, detail‑oriented mindset with focus on delivering impactful results.

About Lonza

At Lonza, our people are our greatest strength. With more than 30 sites across five continents, our globally connected teams work together every day to manufacture the medicines of tomorrow. Our core values—Collaboration, Accountability, Excellence, Passion, and Integrity—reflect who we are and how we work together. Everyone’s ideas, big or small, have the potential to improve millions of lives. Innovation thrives when people from all backgrounds bring their unique perspectives to the table. Lonza is committed to creating an inclusive environment for all employees.