FP&A Functional Reporting Lead

Job description

Lead the mapping of existing accounts to the new functional cost classification/taxonomy. Drive validation and integrity of cost and FTE data. Coordinate validation activities with Site Finance Leads. Work with FP&A, HR, IT and other stakeholders to resolve data and process issues. Provide SME input into the design and implementation of functional reporting. Lead testing and validation of functional reporting outputs. Deliver functional reporting and supporting commentary. Embed functional cost mapping and reporting into ongoing FP&A and accounting processes. Provide SME support for the FY28 budget process. Establish sustainable site-level ownership and governance. Provide regular project governance and progress reporting. Qualified accountant. Strong Excel skills. Tableau experience preferred. Strong project, stakeholder management and presentation skills. Familiarity with manufacturing and inventory accounting environments. No significant availability constraints between now and March 2027. OUR VALUES PASSION CURIOSITY INTEGRITY BRILLIANCE RESPECT EQUAL OPPORTUNITIES LGC strongly believes that every job applicant and employee should be valued for their individual talents regardless of age, disability, race, color, ethnic or national origin, sex, sexual orientation, gender reassignment, marital or civil partnership, pregnancy or maternity, religion, or belief. Short listing, interviewing and selection will always be carried out without regard to gender, sexual orientation, marital status, color, race, nationality, ethnic or national origins, religion or belief, age, or trade union membership. For more information about LGC, please visit our website #scienceforasaferworld LGC is a leading, global life science tools company, providing mission-critical components and solutions into high-growth application areas across the human healthcare and applied market segments. Its high-quality product portfolio is comprised of mission-critical tools for genomic analysis and for quality assurance applications, which are typically embedded and recurring within our customers’ products and workflows and are valued for their performance, quality, and range.