Finance & Controlling Analyst

China, Guangzhou

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.

Lonza is establishing a strategic bio manufacturing base in China using GE Healthcare Solutions. With the new facility, Lonza is responding to growing demand for a high-quality CDMO in the Chinese market. You will be supporting the LPB Segment with business case preparations, investment controlling, and other ad-hoc activities. You are separated from the day to day controlling activities in order to ensure adequate and non-cycle constraint support to the project teams. You will report to Finance Director, Guangzhou Site.

Key responsibilities:

  • Business partnering with the operation and key stakeholders in site to drive and achieve the planned operational and financial outcome
  • Responsible for standard cost maintenance, review monthly, yearly cost rollout for manufacturing etc.
  • To provide analysis and reports on standard costs and production variances
  • Involved into investment projects and provides required financial information as IRR, DCF and monitor after approval the spending
  • Support monthly outlook & annual target preparation
  • To lead annual year-end inventory count and inventory analyzes and monitors
  • To coordinate with local BSO team to ensure accurate and timely closing process
  • To liaise with both internal and external auditors on costing related matters.
  • To perform other duties as assigned

KEY INTERFACES:

  • Site operation
  • Local Shared Service Center

Skills

  • Proficiency in costing experience in manufacturing operation or project management
  • Good understanding of multiple finance areas ( Costing, controlling, planning etc.)
  • Understanding of China tax practice like VAT, City construction fee, levy etc.
  • Proficient use of SAP as ERP system and familiar with BW
  • Analytical skills, Familiar with Microsoft office software
  • Commercial and business acumen
  • Interpersonal and communication skills to be able to present business case to management and work with multiple stakeholders
  • Proficiency in written and spoken English

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.

Reference: R39778