Job Title: Cost Controlling Manager
Location: Gurugram, India
We are looking for a hands-on Cost Controlling Manager to strengthen financial controlling and business partnering within the FP&A; organization. In this role, you will drive cost transparency, ensure accurate financial reporting, and support decision-making through insightful analysis.
Working closely with Global Function Leads and Finance stakeholders, you will play a key role in planning, forecasting, and cost optimization, while continuously improving financial processes and leveraging digital tools to enhance efficiency and data quality.
What you will get:
Chance to act as a trusted Finance Business Partner, influencing decisions across global functions
Exposure to end-to-end financial cycles including planning, budgeting, forecasting, and reporting
Ownership of cost controlling and analysis for cost centers, projects, and FTEs
Involvement in digitalization and automation initiatives within finance
Collaborative workplace with cross-functional teams including R&D; and global stakeholders
A role that combines operational execution with strategic financial insights
What you will do:
Financial Business Partnering & Analysis
Act as a hands-on Finance Business Partner to Global Function Lead, and R&D; department
Analyze cost drivers at cost center and departmental level and clearly explain variances
Provide financial guidance on costs, consulting spend, FTEs, and projects
Identify cost risks and optimization prospects, recommending corrective actions
Support budget, forecast (Outlook), and long-range planning cycles
Prepare financial analysis and insights to support business decision-making
Cost Control & Financial Operations
Execute month-end closing activities (accruals, reclassifications, allocations, FTE postings)
Monitor actuals vs. budget/forecast, investigate variances, and provide commentary
Manage cost center and FTE planning processes
Support R&D; contr
📌 Cost Controlling Manager Gurugram (India)
🏢 Lonza
📍 India