Overview
Lead cost controlling, financial governance and strategic planning for Lonza's Business Platforms as the primary finance partner to Platform Leadership, leading a team of cost controllers.
What you'll do
- Act as the primary finance partner to Business Platform Leadership on all cost-controlling, SAR and financial governance matters
- Lead, mentor and develop a team of cost controllers, fostering accountability, collaboration and continuous improvement
- Build strong relationships with senior stakeholders to drive financial transparency, cost discipline and informed decision-making
- Challenge assumptions, evaluate opportunities and provide actionable recommendations to improve cost efficiency and business performance
- Partner with the SAR Head and broader Finance leadership to execute strategic initiatives and drive organizational change
- Own and lead the end-to-end SAR process across the Business Platforms, ensuring consistency, quality and governance
- Establish and maintain standardized methodologies, controls and reporting frameworks that drive comparability and transparency across platforms
- Translate SAR outcomes into management insights, highlighting key cost drivers, risks, opportunities and trends
- Analyze overhead spending, FTE movements, project investments and service-related costs to support proactive decision-making
- Ensure financial data integrity, policy compliance and adherence to Group accounting and controlling standards
- Lead the preparation of financial Outlooks, annual target-setting and BSR long-range planning across the Business Platforms
- Create alignment between actual results, SAR outputs, forecasts and long-term plans
- Partner closely with FP&A and Platform Leadership to challenge assumptions, assess scenarios and support strategic decisions
- Develop and maintain financial models to support headcount planning, cost evolution analyses, productivity programs and strategic investments
- Provide transparency on planning assumptions, financial variances and business risks, recommending corrective actions where necessary
- Drive simplification, standardization and automation across cost-controlling and reporting processes
- Strengthen controlling governance through enhanced policies, cost-center structures, reporting frameworks and process controls
- Lead the adoption of digital finance tools, automated reporting solutions and advanced analytics capabilities
- Foster a data-driven culture by improving data quality, reducing manual activities and increasing operational efficiency
- Leverage AI and emerging technologies to enhance business insights, forecasting accuracy and finance process effectiveness
- Deliver ad-hoc analysis and executive-level insights on cost structures, overhead management, project spending and financial performance
- Support transformation initiatives, cost optimization programs and strategic business projects across the organization
- Identify emerging financial risks and opportunities and recommend actions that strengthen operational and financial performance
What you'll need
- Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration or a related discipline
- 10-12 years of progressive experience in cost controlling, FP&A, finance business partnering, cost accounting or related finance leadership roles within a complex global organization
- Deep expertise in cost-controlling methodologies, overhead management, cost transparency frameworks, financial governance and management reporting
- Strong experience leading budgeting, forecasting, target-setting and long-term planning processes across business functions
- Demonstrated success partnering with senior global stakeholders and influencing strategic business decisions through financial insights
- Proven leadership experience managing, mentoring and developing high-performing teams in a matrixed environment
- Advanced analytical and problem-solving capabilities with a track record of translating complex financial data into actionable recommendations
- Strong proficiency in Microsoft Excel, financial modeling and financial systems, including SAP and reporting or analytics platforms
- Experience driving digital transformation, automation initiatives and continuous process improvement within finance organizations
- Strong business acumen with the ability to balance strategic thinking and operational execution
- Excellent communication and presentation skills with the ability to engage executive leadership and cross-functional stakeholders
- Highly resilient, adaptable, detail-oriented and committed to accuracy, governance and continuous improvement
- Business-fluent English required
Nice to have
- Professional qualifications such as CMA, CPA, ACA, ACCA or equivalent certifications
- Additional language capabilities
Details
- Location: Hyderabad, India
- Office-first role, with remote working for up to 20% of your time (one day per week)
Read the full description and apply on the company’s own careers page.