Canada BPA Sr. Analyst

hace 2 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 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 data-driven decisions
  • Assist with the maintenance and usage of reporting tools and financial models
  • Management responsibilities include coaching, performance management, career development, and resource allocation.
  • Ad-hoc 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, ad-hoc 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 decision-making and managing large pools of data in Excel
  • In-depth 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 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.

  • Sr R2R Analyst

    hace 3 semanas

    Ciudad de México, Ciudad de México Ingenico A tiempo completo

    Sr R2R Analyst, Regular contract,Mexico (MX) Summary:The Record to Report Process Senior Analyst is responsible to support the continuous improvement of theRecord to Report (R2R) function, including developing and implementing policies, improving processes &workflows, defining and measuring SLAs and other KPIs, implementing systems and other...

  • Accounting Analyst Sr

    hace 2 semanas

    Ciudad de México, Ciudad de México Goodyear A tiempo completo

    Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO #LI-SN1Accounting Senior AnalystMexico - hybrid Primary Purpose The accounting analyst (country) reports directly to the coordinator/Accounting manager/Country controller who reports functionally to the Regional controller - LA SBU and operationally to the...

  • Sr. Analyst Demand Planning

    hace 1 semana

    Ciudad de México, Ciudad de México Newell Brands A tiempo completo

    Job Description - Sr. Analyst Demand Planning Mexico-Mexico City Demand Planning and OperationsDevelops a short, medium, and long-term data-driven perspective on POS expectations, inventory levels, and competitive marketplace dynamics to create an unbiased 24 month rolling forecast.Assembles and analyzes demand plans by driving the monthly planning cycle...

  • Functional Tester

    hace 2 semanas

    Ciudad de México, Ciudad de México Cognizant Technology Solutions A tiempo completo

    Test LeadQualification:Bachelors in engineering or equivalentResponsibility:Knowledge Transition: Understand and analyze business requirements based on the review of documents (functional specifications document, technical specification documents etc) as received from client / onsite. Participate in KT calls to understand the requirements. Conduct reverse KT...

  • sr. Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México LEVI'S A tiempo completo

    JOB DESCRIPTIONThe purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an ambitious...

  • Sourcing sr Analyst

    hace 3 semanas

    Ciudad de México, Ciudad de México AVON A tiempo completo

    You've picked a great time to join Avon. We're the company that puts purpose, people and relationships at the heart of everything we do. The company that's 135 years young and only just getting started. As part of the Natura &Co family, we're committed to being the best beauty company for the world by generating a positive environmental, economic and social...

  • Senior Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México MMC Corporate A tiempo completo

    Analista Sr. Estamos buscando un Analista Sr. con experiencia en la supervisión en las operaciones contables generales mediante el control y la verificación de nuestras transacciones financieras.¿Qué hay en Marsh para ti?Una empresa con una marca y resultados sólidos a la altura.Oportunidad de interactuar con diferentes áreas de Marsh y de crecimiento...

  • Financial Analyst, Global Commercial FP&A

    hace 2 semanas

    Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...

  • Cost Control Sr. Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México Goodyear A tiempo completo

    Lugar: MX - Central Office - Santa Fe Representante de Adquisición de Talento de Goodyear: SONIA NIETO Tultitlán, CDMXOn-site Primary Purpose: Is responsible for performing cost accounting closing, inventory and budget control and support the warehouse in cost matters. The position reports directly to the Cost Control Leader who reports functionally and...

  • Ejecutivo/a Soporte a Negocios Sr

    hace 3 semanas

    Ciudad de México, Ciudad de México Scotiabank A tiempo completo

    Gracias por tu interés en ScotiabankNuestro grupo tiene un fuerte compromiso en promover un lugar de trabajo en donde te sientas respaldado/a por tus supervisores/as, de forma tal que asegures tu éxito y el de cada cliente. Propósito Contribuye al éxito general del BSC Centro de Servicio a Negocios / Dir Corp Operaciones en Canadá / México /...

  • Analyst II

    hace 2 semanas

    Ciudad de México, Ciudad de México Marsh A tiempo completo

    EJECUTIVO DE CUENTA SR.¿Qué hay en Marsh para ti?Una empresa con una marca sólida y resultados sólidos a la altura.Oportunidad de interactuar con otras áreas del negocio de Marsh para comprender el alcance total de la relación y el servicio con el cliente.Grupos de recursos para empleados que brindan acceso a líderes, oportunidades relevantes de...

  • Gerente Senior, Ingeniero(a) de Software

    hace 3 semanas

    Ciudad de México, Ciudad de México Capital One A tiempo completo

    WeWork Reforma Latino , Mexico, Ciudad de Mexico, Ciudad de MexicoSenior Manager, Software Engineering - Full StackDo you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and iterative delivery environment? At Capital One, you'll be part of a big group of makers,...

  • Senior Manager, Software Engineering

    hace 2 días

    Ciudad de México, Ciudad de México Capital One A tiempo completo

    Overview WeWork Reforma Latino , Mexico, Ciudad de Mexico, Ciudad de MexicoSenior Manager, Software EngineeringDo you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and iterative delivery environment? At Capital One, you'll be part of a big group of makers,...

  • Senior Manager, Software Engineering, Back End

    hace 2 semanas

    Ciudad de México, Ciudad de México Capital One A tiempo completo

    WeWork Reforma Latino , Mexico, Ciudad de Mexico, Ciudad de MexicoSenior Manager, Software Engineering, Back EndDo you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and iterative delivery environment? At Capital One, you'll be part of a big group of makers,...

  • Senior Manager, Software Engineering

    hace 1 día

    Ciudad de México, Ciudad de México Capital One A tiempo completo

    Overview WeWork Reforma Latino , Mexico, Ciudad de Mexico, Ciudad de MexicoSenior Manager, Software Engineering - Full StackDo you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and iterative delivery environment? At Capital One, you'll be part of a big group of...

  • Sr. Testing Delivery Consultant Mexico IRC223569

    hace 6 días

    Ciudad de México, Ciudad de México Hitachi Careers A tiempo completo

    Description:For Testing Services department, we are hiring a Senior Service Delivery Consultant who is a highly skilled professional in areas of testing engineering, consulting, and operation of SaaS / BPaaS solutions with fucus on continuous testing and test automation to ensure the successful support and maintenance of SimCorp clients.You will have a great...

  • Global Support Desk Specialist, Dockers

    hace 3 semanas

    Ciudad de México, Ciudad de México LEVI'S A tiempo completo

    JOB DESCRIPTIONAbout the JobWe are looking for an Analyst who will bring their authentic self to our team. We are looking for team-players who want to learn and grow. This role will support Inventory Management operations and analytics for US & Canada.Create purchase orders for non-automated businesses such as accessories and collaborations. Manage Pre-pack...

  • Transportation Analyst

    hace 3 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México BRP A tiempo completo

    ACKNOWLEDGING THE POWER OF DIVERSITYBRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path aheadFor this reason, we value diversity and we strive to...

  • Accounting & Reporting Manager

    hace 6 días

    Ciudad de México, Ciudad de México Alcon A tiempo completo

    Accounting & Reporting 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...

  • Credit & Collection Specialist

    hace 2 semanas

    Santiago de Querétaro, Querétaro de Arteaga, México BRP A tiempo completo

    LIFE AT BRPAt BRP, we have a visceral connection to our consumers, one created from a shared passion for the Ultimate Ride. Our teams have a unique ability to develop market-shaping products and services that move people physically and emotionally.We create innovative ways to move – on snow, water, asphalt. In the air, on the ground and everywhere in...