BPA Manager
hace 3 semanas
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 supporting the R&D Finance Team, you will create value by driving financial planning, reporting, and analysis activities within Global R&D to maximize its resource allocation. Provides analytical support, intelligently challenges status quo, and simplifies/standardizes outcomes. The role is responsible for monthly variance analysis accompanying concise commentary, delivery of accurate dashboards, and assessment of risks and opportunities. Additionally, it coordinates the financial planning processes with oversight across all P&L lines, CapEx, project direct expenses, and FTEs.
In this role, a typical day will include:
- Lead month end, rolling forecast and annual target processes, demonstrating business understanding, curiosity, and conveying explanations and actions in an effective manner
- Support BPA processes, including tools/templates design and implementation, system submissions, ad-hoc analysis, etc.
- Support various stages of Strategic Planning process
- Support R&D's Franchise Lead with special presentations or ad hoc requirements
- Subject matter expert on the financial reporting systems and ownership of data integrity (Provides understanding and guidance to the team on system intricacies)
- Drive value creation by simplifying and automating financial planning and analysis
WHAT YOU'LL BRING TO ALCON:
- At least 5 years of relevant experience in financial planning & analysis roles.
- Bachelor's degree in business, engineering, accounting/finance; CPA, CMA or MBA preferred.
- Fluent in spoken and written English, strong written and oral communication skills.
- Project management and leadership skills, ability to work cross functional and in teams.
- Experience working in multicultural/international environments.
- Experience working with remote teams.
- Excellent analytical and communication skills.
- Take ownership of the work and intelligently challenge the status quo.
- Ability to understand the bigger picture (e.g., impacts across the business, etc).
- Team player able to interact with all levels and interface effectively with global counterparts.
- Proactivity, attention to detail, and quality.
- Problem-solving mindset, with a strong passion for driving a simplification agenda.
- High proficiency in Microsoft Office (e.g., Excel and PowerPoint).
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 office-based)
KINDLY SUBMIT YOUR RESUME IN ENGLISH
Alcon Careers
See your impact at
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
If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.
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.
-
BPA Manager CoE
hace 4 días
Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoBPA 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 3 días
Ciudad de México, Ciudad de México Alcon A tiempo completoBPA 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 CoE
hace 3 días
Ciudad de México, Ciudad de México Alcon A tiempo completoBPA 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...
-
FP&A / BPA Manager - International Company
hace 4 días
Ciudad de México, Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completoSobre 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...
-
BPA Manager R&D COEs
hace 4 días
Ciudad de México, Ciudad de México Alcon A tiempo completoBPA 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...
-
R&d Bpa Manager
hace 4 días
Ciudad de México, Ciudad de México Alcon A tiempo completoBPA 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...
-
Canada BPA Sr. Analyst
hace 2 meses
Ciudad de México, Ciudad de México Alcon A tiempo completoCanada 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 completoCanada 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...
-
Senior Manager, Operational Excellence
hace 3 días
Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoSenior Manager, Operational Excellence 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...
-
Senior Manager, Operational Excellence
hace 3 días
Ciudad de México, Ciudad de México Alcon A tiempo completoSenior Manager, Operational ExcellenceLocation: 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,...
-
Manual tester
hace 3 días
Ciudad de México, Ciudad de México Cognizant A tiempo completoTest ManagerQualification:Bachelors in science , engineering or equivalentResponsibility:Project Proposal: Gather requirements from the Business Analyst to understand the client's requirements and the required skill sets. Analyze the time and effort required based on the initial estimation submitted by the Test Analyst. Seek review inputs on resourcing and...
-
Senior Business Consultant IRC218771
hace 3 semanas
Ciudad de México, Ciudad de México Hitachi Careers A tiempo completoDescription:About our client:Our client is a provider of investment management solutions to the world's largest asset managers, fund managers, asset servicers, pension and insurance funds, wealth managers, banks and sovereign wealth funds. They are 2300+ employees from 50+ nationalities dedicated to supporting their 200+ clients across the globe. They...
-
Senior Business Consultant IRC218771
hace 4 semanas
Ciudad de México, Ciudad de México Hitachi Careers A tiempo completoDescription:About our client:Our client is a provider of investment management solutions to the world's largest asset managers, fund managers, asset servicers, pension and insurance funds, wealth managers, banks and sovereign wealth funds. They are 2300+ employees from 50+ nationalities dedicated to supporting their 200+ clients across the globe. They...
-
Call Center Team Lead
hace 3 días
Ciudad de México, Ciudad de México UST A tiempo completoCall Center Team Lead I**Lead I - BPMWho we are:At UST HealthProof, you will join a fast paced, growing company in our mission to reshape the future of health insurance through significantly reducing administrative costs and building better healthcare experiences for our health plans customers and their members. By creating a modern, cloud based,...
-
Bpa Manager
hace 1 semana
Ciudad de México Alcon A tiempo completoBPA Manager - 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...
-
BPA Manager
hace 1 mes
Ciudad de México Alcon A tiempo completoBPA 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 CoE
hace 4 semanas
Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoBPA 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...
-
BPA Manager CoE
hace 3 semanas
Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoBPA 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...
-
BPA Manager
hace 1 mes
Ciudad de México Alcon MX A tiempo completoAt 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...
-
Bpa Manager Coe
hace 4 semanas
México Alcon A tiempo completoBPA 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...
-
FP&A / BPA Manager - International Company
hace 2 meses
Ciudad de México Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completoSobre 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...
-
Global Surgical Franchise Bpa Manager
hace 1 semana
Ciudad de México Alcon A tiempo completoThe Global Surgical Franchise BPA Manager will drive and execute financial planning, reporting, and analysis activities within Surgical Franchise organization. This role will work closely with Head of Finance Global Surgical and broader franchise finance teams on Reporting, Planning, and Consolidation. and be responsible for the quality, accuracy, and...
-
R&d Bpa Manager
hace 4 días
Ciudad de México Alcon A tiempo completoBPA Manager, R&D Location: 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...
-
North America Planning and Reporting Bpa Analyst
hace 2 meses
Ciudad de México Alcon A tiempo completoNorth America Planning and Reporting BPA Analyst Location: 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...
-
North America Planning and Reporting Bpa Sr. Analyst
hace 2 meses
Ciudad de México Alcon A tiempo completoNorth America Planning and Reporting BPA Sr. Analyst Location: 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...
-
Manual tester
hace 2 semanas
Ciudad de México Cognizant A tiempo completoTest Manager Qualification : Bachelors in science , engineering or equivalent Responsibility : Project Proposal : Gather requirements from the Business Analyst to understand the client's requirements and the required skill sets. Analyze the time and effort required based on the initial estimation submitted by the Test Analyst. Seek review...
-
Manual tester
hace 2 semanas
Ciudad de Mexico Cognizant A tiempo completoTest Manager Qualification : Bachelors in science , engineering or equivalentResponsibility : Project Proposal : Gather requirements from the Business Analyst to understand the client's requirements and the required skill sets. Analyze the time and effort required based on the initial estimation submitted by the Test Analyst. Seek review inputs on...
-
SAP Operations Senior Specialist
hace 1 mes
Ciudad de México Diageo A tiempo completoSAP Operations Senior Specialist page is loaded SAP Operations Senior Specialist Apply locations Mexico City, Mexico Bangalore, India Budapest, Hungary time type Full time posted on Posted 5 Days Ago job requisition id JR1092253 Job Description : Location: Mexico City, Bangalore, Budapest. Grade: L5B Diageo is the world's leading premium drinks...
-
Manual tester
hace 2 semanas
Mexico City, Ciudad De Mexico, Mexico Cognizant A tiempo completoTest ManagerQualification:Bachelors in science , engineering or equivalentResponsibility:Project Proposal: Gather requirements from the Business Analyst to understand the client's requirements and the required skill sets. Analyze the time and effort required based on the initial estimation submitted by the Test Analyst. Seek review inputs on resourcing and...