Senior Manager, Controlling Specialist

Lonza

View: 156

Update day: 24-04-2024

Location: Visp Valais VS

Category: Accounting / Auditing Production / Operation

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At (LSI) , we combine technological innovation with world-class manufacturing and regulatory excellence. We are a leader in Microbial Control Solutions (MCS)addressing six target markets: hygiene, home and personal care, paints and coatings, crop protection, material protection and wood protection. MCS is built on industry-leading regulatory expertise, the broadest set of bioactives and the widest range of registrations in the world, which are critical to maintaining the integrity of its customers’ products. Our Specialty Products Solutions (SPS)business provides complex, high-quality technologies and chemistries to customers across a range of industries within its three divisions: performance intermediates and chemicals, composite materials, and the custom development and manufacturing organization.

We are a highly dynamic group of 3,000 employees in more than 30 countries around the world. For us, performance, collaboration, passionand careare fundamentals. Are YOU someone who CARES about finding unique solutions for customers, who is PASSIONATE about making a difference? We are looking for talent who embrace COLLABORATION and are motivated by a PERFORMANCE culture.

LSI is looking for a Senior Manager, Controlling Specialistlocated in Visp or Basel, Switzerland.

As a Finance Business Partner for one of our biggest client, you analyze and support in the area of pricing, financial analysis for contract negotiations & investment cases.

Key responsibilities:

  • Financial business partner for key part of the SPS business.

  • Analysis and decision support in the area of pricing, financial analysis for contract negotiations, supply contracts, modeling, project evaluations, performance measures, strategic planning etc.

  • Independent ownership of all financials processes for this part of the business (closing, reporting, monthly Outlook, yearly Target and mid-term planning) including all financials (PnL, MPR, Balance Sheet, Cash Flow).

  • Analyzing, interpreting, providing transparency and challenging the businesses’ financial performance.

  • Highlights key areas of interest and comes proactively with improvement proposals and assesses their financial impact.

  • Shares global responsibility for financial and management accounting in accordance with IFRS, the LSI Finance Accounting Manual (FAM), the LSI Management Accounting Manual (MAM) and other required accounting principles.

  • Takes an active role in the 13-week cash forecast.

  • Supports key BU/Functional projects

  • Continuously looks for improvements (e.g. processes).

  • Supports important projects (e.g. due diligences).


Key requirements:

  • Master’s Degree; Preferred area of study: Finance, Accounting or Controlling.

  • A strong understanding of accounting is critical, and a CPA, CFA and/or MBA are a plus.

  • Working experience in Controlling, FP&A or Corporate Finance.

  • Engage strong business partnering, understand internal and external customer needs, usage of systematic approaches to ensure key metrics are tracked and analyzed for continuous improvement.

  • Set and deliver on individual and team objectives that support the company strategy.

  • Prioritize multiple demands and leads defined work to successful conclusion on time, takes personal accountability and direct 2-way communication within the team and other organizations.

  • Work in partnership as an active member within the team and cross- functional working groups.

  • Data modelling, programming and dashboarding skills.

  • Strong, clear and concise written and oral communication in English and German.

A major part of the heritage of LSI is being able to deliver unique solutions to our customers. Being the driving force behind this approach – listening, asking, understanding to match the right elements in a new way has been an inherent part of our day-to-day business. Always with the goal to enable a competitive advantage for each customer with a specific product, package or solution. What makes YOU different?

The Lonza Specialty Ingredients business is now held by Herens HoldCo Ltd.

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Deadline: 08-06-2024

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