Responsabile Business FP&A — Lonza
- Località
- Basel
- Contratto
- full-time
- Pubblicato
- Ieri
Panoramica
Today, Lonza is a global leader in life sciences operating across five 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.
- Today, Lonza is a global leader in life sciences operating across five continents.
- While we work in science, there’s no magic formula to how we do it.
- Key Responsibilities
- Lead Group business performance management across business platforms and key functions, translating commercial and operational developments into clear financial implications, insights, and management actions.
Responsabilità principali
- Key Responsibilities
- Lead Group business performance management across business platforms and key functions, translating commercial and operational developments into clear financial implications, insights, and management actions.
- Own and continuously improve core FP&A cycles, including target setting, strategic and long-range planning, forecasting, outlooks, performance reviews, and executive reporting.
- Provide independent challenge and insight on key value drivers, including sales growth, business mix, Core EBITDA margin, Free Cash Flow, CapEx execution, inventory, and trade working capital.
- Deliver high-quality analysis, performance narratives, and decision materials for the CFO, CEO, Executive Committee, Board, and Audit Committee, ensuring transparency on results, risks, mitigations, and outlook.
- Partner with business platform leadership and Finance teams to strengthen forecast quality, risk and opportunity transparency, milestone tracking, and execution discipline across critical business priorities.
- Connect financial forecasts with operational execution by partnering across Operations, Supply Chain, Program Management, Commercial, and Quality on capacity, customer demand, campaign timing, batch releases, and key milestones.
- Support Investor Relations and Corporate Communications with fact-based performance narratives, ensuring consistency between internal performance expectations and external messaging.
- Lead strategic and operational Finance initiatives spanning business steering, cash and working capital, KPI governance, reporting simplification, process standardization, digitalization, and automation.
- Act as a trusted advisor and analytical thought partner to senior leadership, anticipating risks and opportunities, framing strategic options, recommending actions, and ensuring timely escalation of material performance deviations.
Azienda e contesto
- 12+ years of progressive Finance experience, with significant expertise in enterprise FP&A, corporate finance, business performance management, planning, and forecasting within high-profile multinational organizations.
- Proven experience steering financial performance in a large, global, matrixed, and operationally complex business, ideally within life sciences, pharmaceuticals, CDMO, manufacturing, or a similarly complex industry.
- Deep business and commercial acumen, with a strong understanding of the drivers of growth, margin, cash, CapEx, inventory, working capital, capacity utilization, productivity, and business mix.
- Strong understanding of manufacturing and operational economics, with the ability to connect customer demand, capacity, campaign timing, operational milestones, and execution performance to financial outcomes.
- Advanced analytical, financial modelling, and scenario-planning capabilities, with the ability to translate complex information into clear insights, recommendations, and executive-level narratives.
- Demonstrated experience leading planning, forecasting, performance management, KPI governance, process simplification, standardization, and digital or automation initiatives.
- Strong executive presence and communication skills, with the ability to independently challenge, influence, and advise C-suite executives and senior business and Finance leaders.
- Proven people leadership experience, including leading senior Finance professionals, developing talent, and building collaborative, high-performing teams across matrixed organizations.
- Demonstrated ability to operate with significant autonomy in dynamic and high-pressure environments, navigating ambiguity while maintaining delivery discipline, accountability, and a strong focus on results.
- Master's degree in Finance, Accounting, or a related discipline required;
Dettagli ulteriori
- Lead, coach, and develop a high-performing team of senior Business Partners while strengthening analytical quality, business partnering, accountability, collaboration, and talent across the broader FP&A community.
Domande frequenti su questo annuncio
Che stipendio offre Lonza per questa posizione?
Lonza indica CHF 85'500 - 129'500 lordi annui per questo ruolo a Basel. Questo è lo stipendio pubblicato nell'annuncio originale (o, quando il datore non specifica una cifra, una stima realistica per ruolo e settore) — il calcolatore di questo sito lo converte nel netto reale una volta applicate imposta da frontaliere e contributi sociali.
È un ruolo a tempo pieno, e che tipo di contratto offre Lonza?
Questo annuncio è una posizione a tempo pieno. Il tipo di contratto mostrato qui arriva direttamente dall'annuncio originale del datore di lavoro; conferma sempre orario esatto, preavviso e durata del periodo di prova con Lonza durante il colloquio, perché questi dettagli possono variare anche all'interno della stessa categoria contrattuale.
Serve un permesso da frontaliere per un ruolo nel canton Basilea?
I residenti UE/AELS nella zona di frontiera del paese confinante con il canton Basilea possono richiedere il Permesso G; il datore di lavoro svizzero lo presenta all'ufficio della migrazione di quel canton dopo la firma del contratto. Regole sulla zona di frontiera e tempi di lavorazione variano per paese confinante e canton — verifica i dettagli con l'ufficio della migrazione del canton Basilea o con HR durante il colloquio.
Come mi candido a questa posizione presso Lonza?
Usa il pulsante "Candidati ora" in questa pagina — rimanda direttamente all'annuncio originale di Lonza su lonza.wd3.myworkdayjobs.com, quindi la tua candidatura arriva direttamente nel sistema di gestione candidature del datore di lavoro. Frontaliere Ticino non raccoglie né inoltra candidature in proprio.
