Head Of Finance, Rewari Site

Posted Job Advert 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 versatile 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 Summary Looking for finance business partner to Rewari site ensuring financial compliance and support activities in the site as well as support day-to-day finance operations Key responsibilities Strategic topics Partner with Site head and RBU Finance head for Site expansion projects Long-term planning for the site s business growth Financial Planning and Budgeting Creation of Annual Business Plans and LE through Operations functions Develop Expense Budgets and operations KRAs through co-ordination with functional heads ensuring that functional goals are in sync with the India Affiliate goals Budgeting and analysis of actual cost of operations product including variance analysis between Standard and Actual cost Analysis Expenses Movement Expenses Bridge Draw Capex Plan and month tracking against actual spend MIS Reporting Analysis of the variances trends with underlying business contributors for monthly Scorecard Preparation of Margin Analysis and circulate Prepare Business Review deck for local LT reviews Prepare and consolidate weekly report and circulate Draw monthly comparison of actual cost variance against standards Draw Gelatin cost variance analysis Draw Power cost variance analysis Monthly Closing Statutory Audits Partner with GBSO India head in monthly closing activities and for necessary audits Inventory valuation and provisioning Material consumption reconciliation Value Quantity Finalize Purchase Register Finalize CWIP movement and reconciliation Responsible for Inventory count Material consumption accounting Analysis the difference between SAP and manual working on product cost Key requirements Degree or equivalent experience along with being a qualified CMA CWA holding an M Com Postgraduate in Commerce Finance Work experience in similar background for at least 10 years 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 happiness that comes with making a meaningful difference Lonza is an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race religion color 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