PM Data Analyst – Financial Analytics & KPI Reporting

About the role

Join a critical platform‑level role that shapes strategic decision‑making across Lonza's Cell & Gene Therapy and mRNA operations. You will combine financial analytics, KPI reporting, governance, and process improvement to provide leaders with accurate insights for business performance and operational excellence.

Key responsibilities

• Deliver platform‑level financial analyses and reporting, ensuring accuracy across revenue outlooks, revenue recognition, WBS structures, work‑in‑progress and deferred balances.
• Prepare, analyze and present KPI reporting for site and platform reviews to support performance management.
• Support target‑setting and Business Review processes through data analysis, scenario modelling and clear communication of risks and opportunities.
• Design and implement automation solutions, dashboards and analytical tools to increase reporting efficiency and data integrity.

Required profile

• Bachelor's degree in Finance, Business Administration, Data Analytics or a related discipline.
• Experience in financial analytics, program management analytics, portfolio management or project controlling.
• Proven ability to work effectively in complex, matrixed, highly regulated environments.

Required skills

• Advanced Excel development.
• Power BI dashboard creation and visualization.
• Automation tools and process‑improvement techniques.

What we offer

• Agile career and dynamic working culture.
• Inclusive and ethical workplace.
• Compensation programs that recognize high performance.
• Benefits dependent on role and location.