Controlling Analyst SCS

☞ Specialty Ingredients for YOU

View: 102

Update day: 11-06-2024

Location: Castleford Yorkshire and the Humber

Category: Finance / Bank / Stock Sales

Industry: Chemicals Mechanical or Industrial Engineering Consumer Goods

Position: Associate

Job type: Full-time

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Job content

Controlling Analyst

At Lonza Specialty Ingredients (LSI) , we combine technological innovation with world-class manufacturing and regulatory excellence. We are a leader in Microbial Control Solutions and chemical technologies used in various applications including hygiene and home care. Today, these solutions are more critical than ever to maintain the hygiene and safety of hospitals, homes, schools, and offices across the world. Our Speciality Chemical Services business provides composite materials for technically demanding industries and performance intermediates & chemicals. Our custom development and manufacturing team has already brought more than 1,000 unique solutions to life for their customers.

We are a highly dynamic group of 3,000 employees in more than 25 countries around the world. For us, performance, collaboration, passion and care are 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 aControlling Analystsupporting our SCS Business Unit Controllingteamlocated at Castleford, although will consider other locations.

Key Responsibilities
  • R&T Controlling: Order creation, monitoring timesheet, monitoring project cost, ensure R&T services for 3rd parties are charged to customers etc
  • Overhead cost center Controlling: Leading global cost center analysis and annual budget process. Making sure global guidelines are implemented
  • Weekly sales forecast: Leading the weekly sales forecast process
  • Creation of SCS internal Business Line reporting
  • Supporting month end closing activities, reporting & analysis, forecasts and annual target and mid-term planning process
  • Drives improvements in our financial processes (e.g. through automation)
  • Involvement in various finance projects
  • Supporting various sales, profit contribution and Net Working Capital analysis
  • Supporting Business Unit and Business Line Controller in their daily tasks incl. ad-hoc requests.
Key Requirements
  • Preferred area of study: Finance, Accounting or Controlling
  • Strong analytical skills using appropriate tools very efficiently (e.g. MS Office, SAP, Power BI)
  • You are fluent in English, German will be an appreciated asset
  • You are interested in being a reliable team member in a multi-cultural environment, as well as being able to work independently
  • You are willing to take on new challenges and are highly motivated to develop further in Finance & Controlling
  • Demonstrates persistence and motivation to overcome obstacles and challenges
  • Plans, prioritizes and organizes work to deliver on time
  • Good communication skills and good understanding of Accounting / Controlling principles.
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?

Lonza is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, colour, national origin, sex, sexual orientation, gender identity, age, status as a qualified individual with disability, protected veteran status, or any other characteristic protected by law.
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Deadline: 26-07-2024

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