Record to Report Controlling Analyst

Record to Report Controlling Analyst Location: ManchesterHybrid Working - 2 days in the office, 3 days WFHToday, 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.The Record to Report Controlling Analyst is responsible for overseeing financial activities related to specific sites, ensuring accurate and timely financial reporting, analysis, and compliance with internal controls. This role involves collaborating with site managers and various departments to gather financial data and provide insights to support site-specific strategic decision-making. Key responsibilities: Conduct detailed variance analysis for site-specific financial data, comparing actual performance against budget and forecasts. Identify and investigate significant variances, providing explanations and recommendations for corrective actions. Track important metrics and financial data to evaluate site performance and profitability. Implement and maintain robust internal controls at the site level to ensure compliance with company policies and regulatory requirements. Find opportunities for process improvements in site financial reporting ..... full job details .....
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