.Already read the job description on LinkedIn?Please click apply to begin your application. 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.Analyzing, controlling and reporting all financial data related both to Capital expenditures and Operational expenditures ensuring optimal use of company resources in the area.Responsible for coordinating and preparing planning and operational analysis to support CapEx / OpEx management with strategic decision-making and improve operating performance.Reporting, collaborating and supporting the Engineering & Facilities area in all aspects regarding CapEx / OpEx most of the time (80-85%).Key responsibilities:Work closely with CapEx / OpEx managers to develop budgets, forecasts, and understand varianceConduct monthly CapEx / OpEx variance analysis and reportingDeveloping CapEx / OpEx cost standards for materials and labor, designing and implementing cost tracking systems to capture relevant cost information, analyzing production costs and recommending/implementing changesPropose solutions in order to rectify potential errors as well as to increase the efficiency of operations/reduce costsMonitoring CapEx / OpEx KPI's by analyzing deviations against Budget and Business PlanMaintain controls over CapEx / OpEx inventory movement and ensure the integrity of the perpetual inventory system including review of inventory transactions, the reconciliation of the general ledger to the physical inventory recordsPreparation of CapEx / OpEx financial outlooks and financial forecastsPromote fiscal responsibility and cost awareness without sacrificing speed and qualitySupport informed and educated decisions in the area of CapEx / OpEx ManagementSupport business case creation related with CapEx projectsPrepare financial analysis for contract negotiations and product investment decisions regarding CapExIdentify and make proposal to mitigate risks in capital projectsPartnering with CapEx / OpEx managers in business.Preparation of responses to legal-financial requirements related to assets & facilities (taxes, industrial register...)Key requirements:Bachelor Degree in Finance/AccountingMS Degree in Economy or MBAKnowledge about Spanish legal requirements and proceduresExperience in industrial manufacturing environmentMasters Microsoft ExcelBusiness fluent in EnglishSpanish native speakerRelevant financial modelling, analysis and reporting experience with at least 2 to 3 years of forecasting and budgeting management experience gained within multinational manufacturing corporations
