Berufsbezeichnung: Head of Financial Planning & Analysis - LSI

Arbeitsbeschreibung:
To strengthen our Lonza Corporate Finance team, we are looking for an exceptional Head FP&A, based in Basel and reporting to the Head of Controlling.

Role Purpose:

The Head of FP&A LSI partners very closely with the Head Controlling LSI, and other members of the LSI Management Team to support long and short term business performance and business planning. This role manages delivery of annual financial targets and supports major initiatives and business cases of the LSI Segment. The Head FP&A LSI is responsible for leading management accounting/reporting, financial planning and decision support for the segment, in close collaboration with the Corporate FP&A team. The FP&A LSI function ensures the whole LSI Controlling functions operates at high level of excellence, and leads and supports projects to harmonize and automate processes.

Key Accountabilities and Duties

•Leads the planning cycles (monthly reporting, outlook, mid-term planning) for the segment. Represent, define and optimize processes. Ensures solid business plans. Continuously leads the update of financial projections. Facilitating efficient usage of tools
•Responsibility for the monthly management reporting package as a basis for performance tracking and decision making
•Analyses, interprets and challenges the business performance. Highlights opportunities and risks. Actively supports M+A projects.
•Facilitates analyses by ensuring transparency and consistency in systems and concepts
•Leads and supports financial modelling for business cases and strategic scenarios for the segment
•Performs other duties as assigned

Who you are

You are someone who acts as a change leader by visibly demonstrating public commitment to change, and aligning and helping others embrace change, empowers and encourages others to bring new ideas forward and ensures learning from both success and failure. Manages ambiguity through effective communication, removes barriers and overcomes resistance skilfully. Communicates business strategy, measures and tactical plans effectively to all stakeholders and helps them make sense of complexity and uncertainty. Demonstrates timely and accurate decision making, ensuring delegation or escalation where appropriate. You are someone who creates mechanisms to share information and knowledge across functions. Exhibits skilful communication to ensure peers (and team) develop relationships across functions, manages interactions proactively to drive customer satisfaction, Measures business impact of complex projects. Drives a systematic approach to planning and delivery based on short- medium-long-term time horizons, demonstrates high integrity and accountability for his/her area ensuring team(s) actions and decisions are aligned to business objectives. Creates an open and learning environment where people are encouraged to develop, share and grow. You’re looking for a company where you have the opportunity to pursue your aspirations, where a job abstractJV_title is not considered the final definition of who you are, but the starting point. Furthermore you have the following skills, experience and qualifications:


•Bachelor’s degree (Required) - MBA (Preferred) - Field of Study: Finance/Accounting
•Extensive experience in the area of Controlling/FP&A
•Exceptional analytical skills to support complex business analysis

What we offer

We offer an excellent work environment where you can develop your skills and knowledge, the opportunity to work in a team of highly collaborative experts in a fun and dynamic atmosphere, and competitive salary and benefits. At Lonza we invest in great people. We encourage our employees to challenge themselves, and we offer an environment that fosters creativity and success. With headquarters in Basel, Switzerland, we operate production, R&D and business sites around the world, including Europe, North America and Asia.

Have we piqued your interest?

If yes, then we would be delighted to receive your application (detailed and updated CV + Cover Letter).

Important:

When applying for this role, please use the ‘cover letter’ or your CV to describe how you meet the competencies for this role, as outlined in the job requirements above.

The information that you have provided in your cover letter and CV will be used to assess your application.

Wie Sie sich bewerben:
https://lonza.wd3.myworkdayjobs.com/en-US/Lonza_Careers/job/CH---Basel/Head-of-Financial-Planning---Analysis-LSI_R11951

Angestelltenname: Lonza AG