Canada Bpa Sr. Analyst

hace 2 semanas

Tláhuac, Ciudad de México Alcon A tiempo completo
Canada BPA Sr. Analyst

  • Location: Mexico City (Hybrid)_
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon.

As a Canada BPA Sr. Analyst supporting the Business Planning & Fin. Analysis Team, you will be responsible for supporting the finance function of the country.

The scope of this position includes monthly financial planning and analysis and support for month-end close activities, facilitating the establishment of an operating plan, analyzing operating activities, variance reporting, scenario, and ad hoc modeling, and supporting the business leadership.


In this role, a typical day will include:

  • Support in the monthly, quarterly, and annual FP&A processes for the market/franchise, including management reporting, statutory reporting, variance analysis, commission reporting, and forecasting
  • Develop, document, and maintain processes and procedures to support the segment finance function
  • Assist in POs as needed
  • Analyzing business financials to explain results and articulate performance
  • Retrieve complex data inputs from multiple sources and run reports from tools, ensuring data and reporting integrity
  • Proactively find ways to streamline and automate reporting and daily activities with new technology or processes
  • Collaborate in MFRs / QBRs, including templates, deck preparation, variance analysis, insights, comments, and presentation.
  • Consolidate inputs from business partners and craft consistent story/messaging.
  • Serves as data provider to management, ensuring that teams under their leadership have the correct information to make datadriven decisions
  • Assist with the maintenance and usage of reporting tools and financial models
  • Management responsibilities include coaching, performance management, career development, and resource allocation.
  • Adhoc analysis, financial modeling, consolidation, or related duties as required or assigned
  • Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results
  • Support the Planning and Reporting Sr. Manager in deliverables, including template design, adhoc analysis, etc.

WHAT YOU'LL BRING TO ALCON:

  • Bachelor's degree in Finance, Accounting, Business Administration, or Economics
  • At least three (3) years of experience in financial planning and analysis (FP&A) roles
  • Innately curious and possesses a solid ability to think creatively and develop new solutions
  • Exceptional analytical abilities, capable of using data tools to drive decisionmaking and managing large pools of data in Excel
  • Indepth knowledge of SAP & BI tools and practical experience analyzing data, program metrics, and performance
  • Proactive communication style with the ability to build/foster relationships with business partners
  • Excellent written and verbal English skills, along with quantitative, interpersonal, and analytical skills

HOW YOU CAN THRIVE AT ALCON:

  • Opportunity to join a growing, early-stage organization built within a mature, stable global company.
  • Friendly working environment and a diverse and highly motivated team
  • Individual career development plan and possible career growth within a newly created account
  • Truly international environment and daily interactions with colleagues and stakeholders from all over the world
  • Attractive benefits & compensation package
  • Flexible hours and remote work possibilities (min 3 days per week officebased)

KINDLY SUBMIT YOUR RESUME IN ENGLISH
Alcon Careers

  • Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion, or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status._

ATTENTION:
Current Alcon Employee/Contingent Worker

  • Find Jobs for Employees
  • Find Jobs for Contingent Worker


Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status.

  • Business Analyst Semi Sr o Sr

    hace 2 semanas

    Tláhuac, Ciudad de México Badak Soluciones A tiempo completo

    Vacante para la empresa Badak Soluciones en Cuauhtémoc -Cuauhtémoc, Ciudad de México:TE ESTAMOS BUSCANDO Badak es una importante compañía de tecnología, la cual busca miembros talentosos, apasionados y comprometidos. Nos encontramos en búsqueda de unBUSINESS ANALYST SEMI SR o SR.Requisitos: Escolaridad: Lic. Informática, Ing. Sistemas...

  • Analyst Pricing Sr

    hace 2 semanas

    Tláhuac, Ciudad de México Naro Hunters A tiempo completo

    Vacante para la empresa Naro Hunters en Mundo E -Atizapán de Zaragoza, Estado de México:Analyst Pricing SR, transportación marítima, aérea, terrestreZona a laborar: Atizapán de ZaragozaEscolaridad: Lic. en Comercio Internacional, relaciones internacionales, afínInglés intermedio - avanzadoExperiência en Manejo de personal, Seguimiento a cotizaciones...

  • Data Analyst Sr

    hace 2 semanas

    Tláhuac, Ciudad de México FIBRA EDUCA A tiempo completo

    SR. DATA ANALYSTNível Gerente Jr.Tipo de contrato InternoSueldo de $30,000 MXN brutos $ Prestaciones de leyObjetivoUtilizar datos para proporcionar información valiosa y perspicaz que pueda ayudar a la toma de decisiones informadas y estratégicas. Realizar análisis de datos a través de distintas plataformas, teniendo interacción con distintos clientes...

  • Sr. Data Analyst

    hace 3 semanas

    Tláhuac, Ciudad de México Avantor A tiempo completo

    The Opportunity:Avantor is looking for a dedicated and experienced Sr. Data Analyst.A data analyst is responsible for organizing data related to sales numbers, market research, logistics, or other behaviors. They utilize technical expertise to ensure data is accurate and high-quality. Data is then analyzed, designed, and presented in a way that assists...

  • Ecommerce Sr Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Johnson & Johnson A tiempo completo

    Kenvue is currently recruiting for:ECOMMERCE SR ANALYSTThis position reports into CONNECTED COMMERCE MARKETING MANAGER and is based at Mexico City or ColombiaWho We AreAt Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO,...

  • Compl Testing Sr Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Citi A tiempo completo

    The Compliance Testing Sr Analyst (C12) Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance risks and controls implemented by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based testing of Citi's compliance risks...

  • Sr. Accounting and Controls Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Eaton A tiempo completo

    Eaton's Corporate Sector division is currently seeking a SR. Accounting and controls Analyst.What you'll do:Job summaryThis position is an Analyst role on the Regional Controller team for the PCS - CAN Division. An Accounting and Controls Analyst is a professional who plays a crucial role in a company's financial management and internal control...

  • Sr Financial Alliances Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Despegar A tiempo completo

    Actualmente, nos encontramos en la búsqueda de un Sr Financial Alliances Analyst para nuestro equipo de Commercial¿Qué desafíos te esperan?: Responsable de llevar adelante la gestión de tareas operativas que contribuyan a la relación comercial, así como también, contribuir a la excelencia en la relación comercial con nuestras principales Partners...

  • Business Analyst Sr

    hace 3 semanas

    Tláhuac, Ciudad de México DISC IT Business Solutions A tiempo completo

    Business Analyst SRMindflexCDMX"Mindflex México es una empresa orgullosamente parte de ITBS una empresa global de servicios y tecnologías de la información, nuestros esfuerzos se enfocan en la mejor apuesta para optimizar tu estrategia de IT a nível financiero, operativo y humano.Estamos convencidos de que el talento no tiene límite y uno de nuestros...

  • Finance Accounting Sr. Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Seres Leading SA de CV A tiempo completo

    This position is in Cuautitlán Izcalli, Estado de México you must be able to commute 3 days a week to this site.You must have experience of 3 years at least in multinational companiesPurpose of the functionSupport in preparing and analyzing the financial information and provide timely reports to the corporation. Work on improving the finance and operations...

  • Consultor de Pruebas Sr

    hace 2 semanas

    Tláhuac, Ciudad de México Testing IT A tiempo completo

    Empresa líder en pruebas de software, con más de 10 años de experiência, brindando servicios Nearshore a EEUU y te invita a unirte a su equipo como Consultor de pruebas Sr.Nuestra oferta: Contratación directa, 100% nominal + prestaciones superiores muy atractivas Lunes a viernes 9:00 am a 6:00 pm, Esquema híbrido (Oficinas en Reforma) De $35,000 a...

  • Bussines Analyst Junior- Senior

    hace 2 semanas

    Tláhuac, Ciudad de México Softtek A tiempo completo

    Vacante para la empresa Softtek en Álvaro Obregón, Ciudad de México:SOFTTEKSofttek es una compañía global que ayuda a las organizaciones a cerrar la brecha digital. Con presencia en Norteamérica, Latinoamérica, Europa y Asia, Softtek proporciona a empresas Global 2000 soluciones de TI que crean valor a través de la tecnología.Buscamos:Bussines...

  • Analyst Pricing Sr

    hace 2 semanas

    Tláhuac, Ciudad de México Naro Hunters S.A DE C.V A tiempo completo

    Analyst Pricing, transportación marítima, aérea, terrestreZona a laborar: Atizapán de ZaragozaEscolaridad: Lic. en Comercio Internacional, relaciones internacionales, afínInglés intermedio - avanzadoExperiência en Manejo de personal, Seguimiento a cotizaciones de transporte marítimo, aéreo, terrestre, almacenaje, Negociación y contacto directo con...

  • Growth Sr Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México DiDi Global A tiempo completo

    Company Overview:DiDi Global Inc. is the world's leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...

  • Business Analyst

    hace 3 semanas

    Tláhuac, Ciudad de México Softtek A tiempo completo

    Softtek es una compañía global que ayuda a las organizaciones a cerrar la brecha digital. Con presencia en Norteamérica, Latinoamérica, Europa y Asia, Softtek proporciona a empresas Global 2000 soluciones de TI que crean valor a través de la tecnología.Buscamos:Bussines Analyst - Cualquier parte de MéxicoColabora con el PO (Product Owner) de la...

  • Sr. Human Resources Analyst, Logistics

    hace 2 semanas

    Tláhuac, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    High school or equivalent 2+ years of human resources experience 1+ years of customer service experience Intermediate English.The Sr. HR Assistant is both a strategic and hands-on role that provides Human Resources support to our Delivery Station Associates. The role is critical in executing our people initiatives, providing great internal customer support,...

  • Business Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Badak Soluciones A tiempo completo

    Vacante para la empresa Badak Soluciones en Cuauhtémoc, Ciudad de México:TE ESTAMOS BUSCANDO Badak es una importante compañía de tecnología, la cual busca miembros talentosos, apasionados y comprometidos. Nos encontramos en búsqueda de un BUSINESS ANALYST SRRequisitos: Escolaridad: Lic. Informática, Ing. Sistemas computacionales, Ing. TIC's o afín....

  • Collections Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México MMC Corporate A tiempo completo

    Collections Analyst:What's in it for you at Marsh? A company with a strong brand and results to match. Opportunity to interact with different areas of Marsh and career growth. Employee resource groups that provide access to leaders, relevant volunteer and mentoring opportunities, and interactions with counterparts in industry groups and the client...

  • Accounts Receivable Analyst

    hace 2 semanas

    Tláhuac, Ciudad de México Alcon A tiempo completo

    Accounts Receivable Analyst Location: Mexico City (Hybrid)_At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go...

  • IT Sr. Bus. Analyst Patient Support

    hace 2 semanas

    Tláhuac, Ciudad de México Novartis A tiempo completo

    394316BRIT SrBus Analyst Patient Support:MexicoAbout the roleContribute to create consistency and traceability between user requirements, functional specifications, and testing & validation. Support validation and testing as appropriate and ensure adherence to Security and Compliance policies and procedures within Service Delivery scope Support with internal...