Capex Controlling Senior Analyst - 6 Month Fixed Term Contract

Data Freelance Hub; Manchester; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading financial consultancy is seeking a Capex Controlling Senior Analyst for a 6-month fixed-term contract in Manchester. The role entails preparing and analyzing capital expenditures, ensuring compliance with internal financial policies, and collaborating with cross-functional teams. Candidates should have strong financial modeling skills, Excel proficiency, and a solid understanding of Capex processes. This position offers a dynamic working culture and hybrid work opportunities.

Benefits

Agile career opportunities

Inclusive workplace

Hybrid working policy

Tailored benefits

Qualifications

• Proven financial modeling expertise with high proficiency in Excel.
• Experience with ERP systems, especially SAP.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual Capex reports.
• Assist in preparation of business cases and presentations for leadership.
• Collaborate with cross-functional teams to track and report Capex activities.

Skills

Financial modeling

Excel proficiency

Understanding of Capex processes

Analytical skills

Problem-solving skills

Interpersonal skills

Tools

SAP

Power BI

Job description

Capex Controlling Senior Analyst - 6 Month Fixed Term Contract

⭐ - Featured Role | Apply direct with Data Freelance Hub

This role is for a "Capex Controlling Senior Analyst" on a 6-month fixed-term contract in Manchester. Key skills include financial modeling, Excel proficiency, and understanding of Capex processes. Experience with ERP systems like SAP and financial reporting tools such as Power BI is preferred.

United Kingdom, Manchester

Role Purpose

We are seeking a proactive and detail-oriented Capex Controlling Analyst to join our Integrated Biologics Finance team. In this role, you will be responsible for monitoring and reporting on capital expenditures across the Business Platform, ensuring alignment with budgetary and strategic goals. You will also focus on financial modeling and analyses for organic growth projects, working closely with cross‑functional teams to provide insights and recommendations that drive sound financial decision‑making.

What You Will Get

• An agile career and dynamic working culture
• An inclusive and ethical workplace
• Hybrid working policy
• A variety of benefits tailored to your location
• The full list of our global benefits is also found on Lonza benefits page

What You Will Do

• Prepare and analyze monthly, quarterly, and annual Capex reports, including variance analyses against budgets and forecasts.
• Assist in the preparation of business cases and presentations for leadership and investment committees.
• Support Site Finance and End‑to‑End project leads with Capex approval requests, ensuring adherence to Group standards.
• Collaborate with operations, engineering, and project teams to ensure Capex activities are accurately planned, tracked, and reported.
• Track and report capital expenditures (Capex) related to asset maintenance and base business projects.
• Ensure compliance with internal financial policies and relevant accounting standards.

What We Are Looking For

• Strong financial modeling skills, with excellent proficiency in Excel.
• Solid understanding of Capex processes and investment appraisal.
• Excellent analytical, problem‑solving, and organizational skills.
• Strong interpersonal and communication skills – able to work effectively with cross‑functional teams.
• A proactive team player with the ability to manage multiple priorities and meet deadlines.
• Experience with ERP systems (e.g., SAP) and financial reporting tools (e.g., Power BI) is a plus.

About Lonza

At Lonza, our people are our greatest strength. With 30+ sites across five continents, our globally connected teams work together every day to manufacture the medicines of tomorrow. Our core values of Collaboration, Accountability, Excellence, Passion and Integrity reflect who we are and how we work together. Everyone’s ideas, big or small, have the potential to improve millions of lives, and that’s the kind of work we want you to be part of.

Innovation thrives when people from all backgrounds bring their unique perspectives to the table. At Lonza, we value diversity and are committed to creating an inclusive environment for all employees. If you’re ready to help turn our customers’ breakthrough ideas into viable therapies, we look forward to welcoming you on board.

Ready to shape the future of life sciences? Apply now. Reference: R71561