
Finance Manager
2 days ago
As a Finance Manager at Lonza, you will play a critical role in ensuring accurate costing, inventory valuation, and margin analysis while supporting decision-making through data-driven insights. You will partner closely with Operations and the Site Controller to manage variance analysis, standard cost processes, and financial reporting, ensuring compliance with statutory standards and company policies
What you'll get
- An agile career and dynamic working culture in a global life sciences leader.
- An inclusive and ethical workplace that values diversity and integrity.
- Competitive compensation programs that recognize high performance.
- Professional growth opportunities through cross-functional projects and global exposure.
- Comprehensive medical insurance, with the option to enroll family members at partially subsidized premiums.
- Company transport provided from designated MRT locations to and from the Tuas site.
- Access to Lonza's full suite of employee benefits:
What you'll do
- Ensure accurate inventory valuation, reconciliation, and analysis, including Purchase Price Variance (PPV) and work order variance analysis.
- Perform product margin analysis and collaborate with Operations and the Site Controller to address costing and margin issues, providing scenario analysis to support decision-making.
- Deliver monthly P&L analysis, quarterly flux analysis, and quarterly reporting packages.
- Lead the annual inventory reserve exercise and coordinate year-end inventory counts with external auditors.
- Manage the rolling forecast and annual budget preparation processes.
- Maintain and review standard costs for purchased and manufactured items, performing monthly and yearly cost rollups.
- Determine cost allocation bases for shared costs and set standard rates for direct labour and production overhead.
- Partner with Operations to simplify processes and improve cost efficiency.
- Liaise with internal and external auditors on costing-related matters, ensuring compliance with statutory reporting standards (FAM, MAM, IFRS).
- Uphold data integrity in accordance with company policies and proactively improve related processes.
What we're looking for
- Degree in Accounting, Finance, or related field; professional certification (CPA, ACCA, CIMA) preferred.
- Minimum 8 years of relevant finance experience, with strong exposure to manufacturing or product costing.
- Proven experience in financial planning and analysis and standard cost setting.
- Proficiency in SAP ERP systems and advanced Excel.
- Strong analytical and business partnering skills with the ability to work cross-functionally.
- Excellent communication and stakeholder management skills
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