Bpa Manager Coe

hace 7 días

Ciudad de México, Ciudad de México Alcon A tiempo completo
BPA Manager CoE

  • 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 BPA Manager CoE supporting the Global BPA, Financial Planning & Analysis (FP&A) team, you will drive financial reporting, and analysis activities within all regions.

This role will work closely with the Global BPA Director to drive business growth and establish definitive ways of working across the markets and the overall Alcon.

The key responsibilities include conducting and process improvement in the month-end close, quarter close and presentations, ad-hoc reporting.

In this role, a typical day will include:

  • Conduct the monthly, quarterly, and annual FP&A processes for the market/franchise, including management reporting and variance analysis.
  • Consolidate inputs from business partners and craft consistent story/messaging.
  • Deliver Gross Margin analysis and provide operational explanation to the leadership team by franchise working closely to MTO team and Regions.
  • Prepare and present Income Statement Analytics to ensure accuracy of Alcon results to the CAO and Global BPA Head in collaboration with all markets.
  • Collaborate in deck preparation (IR, Global QBR, etc.), provide inputs to External Reporting, including templates, variance analysis, insights, comments, and presentation.
  • 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
  • Ensure adequate accounting, reporting, and control systems are in place to reach proper levels of forecast accuracy, to be able to identify and inform of potential risks and opportunities, and to ensure delivery of productivity targets
  • Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results
  • Ownership and accountability of data integrity

WHAT YOU'LL BRING TO ALCON:

  • Bachelor's degree in finance, accounting, or related analytical discipline
  • At least five (5) years of experience in financial planning and analysis (FP&A) roles
  • Exceptional analytical abilities, capable of using data tools to drive decisionmaking and managing large pools of data in Excel.
  • Knowledge of SAP & BI tools and practical experience analyzing data, program metrics, and performance
  • Demonstrates complex problem resolution proficiency and the ability to identify/implement process and system enhancements.
  • Proactive communication style with the ability to build/foster relationships with business partners.
  • Proven leadership, analytical, influencing, and problemsolving skills combined with the ability to identify risks and impacts and possible solutions and corrective actions.
  • 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 othe

  • BPA Manager CoE

    hace 1 semana

    Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    BPA Manager CoE 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...

  • BPA Manager CoE

    hace 7 días

    Ciudad de México, Ciudad de México Alcon A tiempo completo

    BPA Manager CoE 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...

  • BPA Manager

    hace 1 mes

    Ciudad de México, Ciudad de México Alcon A tiempo completo

    BPA ManagerLocation: 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...

  • BPA Manager

    hace 3 semanas

    Ciudad de México, Ciudad de México Alcon A tiempo completo

    BPA ManagerLocation: 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...

  • Accounting Sr. Manager, RTR CoE

    hace 7 días

    Ciudad de México, Ciudad de México Carrier Transicold Polska Sp. z o.o. A tiempo completo

    Accounting Sr. Manager, RTR CoE page is loaded Accounting Sr. Manager, RTR CoE Apply locations LOC5019: Carrier - UTEC, Carretera. Villa de García Km 3.0, Santa Catarina, 66350 Mexico time type Full time posted on Posted 3 Days Ago job requisition id Country: Mexico Location: LOC5019: Carrier - UTEC, Carretera. Villa de García Km 3.0, Santa...

  • BPA Manager R&D COEs

    hace 7 días

    Ciudad de México, Ciudad de México Alcon A tiempo completo

    BPA Manager R&D COEsLocation: 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...

  • Procurement COE Hub Manager

    hace 4 horas

    Ciudad de México, Ciudad de México IFF Family of Companies A tiempo completo

    Job DescriptionThe Procurement Center of Excellence (COE) Hub Manager will oversee the day-to-day operations of the Procurement Hub and lead a team of procurement specialists responsible for providing procurement support to the organization. The Hub Manager will manage the team's workload, develop, and implement procurement best practices, and ensure...

  • FP&A / BPA Manager - International Company

    hace 1 semana

    Ciudad de México, Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completo

    Sobre nuestro cliente International company. Descripción Serve as an expert in financial reporting systems and take responsibility for data accuracy, offering insight and guidance to the team regarding system complexities. Enhance value by streamlining and automating FP&A. Lead the month-end and rolling forecast, annual budget, and strategic planning...

  • R&d Bpa Manager

    hace 7 días

    Ciudad de México, Ciudad de México Alcon A tiempo completo

    BPA Manager, R&DLocation: Mexico City (Hybrid)As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We're extremely proud of our legacy and the significant way we've helped to shape the industry over the last 70 years, but we're just getting started. Our relentless...

  • Procurement COE Hub Team Leader

    hace 3 semanas

    Ciudad de México, Ciudad de México IFF Family of Companies A tiempo completo

    Job DescriptionThe Procurement Center of Excellence (COE) Hub Team Leader will oversee the day-to-day operations of the Procurement Hub and lead a team of procurement specialists responsible for providingprocurement support to the organization. The Team Leader will manage the team's workload, develop,and implement procurement best practices, and ensure...

  • Procurement COE Hub Team Leader

    hace 1 mes

    Ciudad de México, Ciudad de México IFF Family of Companies A tiempo completo

    Job DescriptionThe Procurement Center of Excellence (COE) Hub Team Leader will oversee the day-to-day operations of the Procurement Hub and lead a team of procurement specialists responsible for providingprocurement support to the organization. The Team Leader will manage the team's workload, develop,and implement procurement best practices, and ensure...

  • Canada BPA Sr. Analyst

    hace 2 meses

    Ciudad de México, 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...

  • Canada BPA Sr. Analyst

    hace 3 semanas

    Ciudad de México, 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...

  • Manager, Financial Compliance

    hace 7 días

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    Who We Are... When we talk about "the things dreams are made of," we're not just talking about the realm of wizards, dragons, and superheroes, or even the wonders of Planet Earth. Behind WBD's extensive collection of iconic content and cherished brands are the individuals who bring our characters to life, make them a part of your living space, and innovate...

  • Financial Planning Manager

    hace 7 días

    Ciudad de México, Ciudad de México Pfizer A tiempo completo

    Mexico Financial Planning ManagerEnsure proper planning, budgeting and control of the Pfizer Biopharmaceuticals Group (PBG) to support the decision-making process and the proper allocations of financial resources. Support the pricing process of PBG business (analysis). Prepare reports to local and corporate stakeholders (P&L forecasts, budgets, etc). Prepare...

  • Account Manager

    hace 7 días

    Ciudad de México, Ciudad de México Marriott International A tiempo completo

    JOB SUMMARYThe Account Manager is in charge of managing relationships with properties and owners. They collaborate with Marketing Knowledge Experts (KE) to ensure Marketing initiatives are executed at the property and regional levels in partnership with the Centers of Excellence (COE). Acting as the main contact for a group of hotels for Brand, Marketing,...

  • Manager, Fp&a Content

    hace 7 días

    Ciudad de México, Ciudad de México Warner Bros Careers A tiempo completo

    _Every great story has a new beginning, and yours starts here.__ Welcome to Warner Bros. Discoverythe stuff dreams are made of._Who We Are When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved...

  • Manager Human Resources MEX

    hace 1 semana

    Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completo

    Are you ready to grow your dream career while making others' vacation dreams come true? Marriott Vacations Worldwide is a world premier organization for Vacation Ownership with resorts at destinations around the globe. Join our team and help deliver unforgettable experiences that make vacation dreams come true.The Human Resources Manager will report directly...

  • Manager Human Resources MEX

    hace 3 semanas

    Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completo

    Are you ready to grow your dream career while making others' vacation dreams come true? Marriott Vacations Worldwide is a world premier organization for Vacation Ownership with resorts at destinations around the globe. Join our team and help deliver unforgettable experiences that make vacation dreams come true.The Human Resources Manager will report directly...

  • Infrastructure Manager

    hace 7 días

    Ciudad de México, Ciudad de México Connectingology A tiempo completo

    -Deliver best in class Infrastructure services in MEXICO to all Business Units in line with globalstrategy, Business Units priorities, expectations and budget-Work closely together with relevant Business Unit/Business Line leaders and their IT leaderswho act both as clients and dotted line managers for the organization-Lead the MEXICO geography...