Si Site Support Controlling

Lonza Group

Hyderabad, India
Bachelor's or master's degree in finance
Proven experience in financial planning and analysis
Strong knowledge of budgeting and forecasting processes
The role provides financial support to Site Support functions by ensuring cost transparency and sound budgeting

Job Summary

  • The role provides financial support to Site Support functions by ensuring cost transparency and sound budgeting.
  • The job holder is responsible for leading financial planning, budgeting, and forecasting activities including annual BSR preparation.
  • Candidates must utilize Power BI and Excel for data modeling, dashboards, and reporting to act as a business partner.

Matching Summary

The role provides financial support to Site Support functions by ensuring cost transparency and sound budgeting.

Skills & Requirements

Must-have

  • Bachelor's or Master's degree in Finance
  • Proven experience in financial planning and analysis
  • Strong knowledge of budgeting and forecasting processes
  • Proficiency in Power BI and advanced Excel
  • Experience supporting cross-functional site support functions

Nice-to-have

  • Ability to work in complex matrixed environments
  • Excellent stakeholder management skills
  • Proactive detail-oriented mindset
  • Experience with global teams
  • Strong analytical problem-solving skills

Key Requirements

  • Bachelor's or Master's degree in Finance or Accounting
  • Proven experience in financial planning and reporting
  • Strong knowledge of cost control processes

Work Rights

Not specified

Tailored Resume

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