Canada Bpa Sr. Analyst

hace 4 días

Tlahuac, 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
- 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 4 días

    Tlahuac, 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 un **BUSINESS ANALYST SEMI SR o SR.** **Requisitos**: - Escolaridad: Lic. Informática, Ing....

  • Sr Analyst, Fp&a

    hace 3 semanas

    Tlahuac, México Warner Bros. Discovery 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...

  • Sr Analyst, Fp&a

    hace 2 semanas

    Tlahuac, 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...

  • Analyst Pricing Sr

    hace 2 meses

    Tlahuac, 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, terrestre Zona a laborar: Atizapán de Zaragoza Escolaridad: Lic. en Comercio Internacional, relaciones internacionales, afín Inglés intermedio - avanzado Experiência en Manejo de personal, Seguimiento a...

  • Data Analyst Sr

    hace 1 mes

    Tlahuac, México FIBRA EDUCA A tiempo completo

    **SR. DATA ANALYST** **Nível **Gerente Jr. **Tipo de contrato** Interno **Sueldo de $30,000 MXN brutos $ Prestaciones de ley** **Objetivo** Utilizar 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...

  • Data Analyst Sr

    hace 4 días

    Tlahuac, México FIBRA EDUCA A tiempo completo

    **SR. DATA ANALYST** **Nível **Gerente Jr. **Tipo de contrato** Interno **Sueldo de $30,000 MXN brutos $ Prestaciones de ley** **Objetivo** Utilizar 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...

  • Analyst Pricing Sr

    hace 2 días

    Tlahuac, 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, terrestre Zona a laborar: Atizapán de Zaragoza Escolaridad: Lic. en Comercio Internacional, relaciones internacionales, afín Inglés intermedio - avanzado Experiência en Manejo de personal, Seguimiento a...

  • Analyst, Acc

    hace 3 semanas

    Tlahuac, México Icon plc A tiempo completo

    JR117783 - Analyst/Sr Analyst - Pricing & Market Access_ - Mexico_ At ICON, it’s our people that set us apart. As a global provider of drug development solutions, our work is serious business. But that doesn’t mean you can’t have fun while you do it. With our vision to be the partner of choice in drug development, we hire only the best and brightest...

  • Sr Analyst, Fp&a

    hace 2 meses

    Tlahuac, México Warner Bros. Discovery 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...

  • Sr Analyst, Fp&a

    hace 1 día

    Tlahuac, México Warner Bros. Discovery 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...

  • Sr Analyst, Data

    hace 2 semanas

    Tlahuac, México Warner Bros. Discovery A tiempo completo

    **_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 brands, are the _storytellers_ bringing our...

  • Purchase to Pay Jr Analyst, Us

    hace 1 mes

    Tlahuac, México Epiroc AB A tiempo completo

    **Functional area**:Finance**Onsite or Remote**:Hybrid**Primary Skills**:Critical Thinking,Problem-solving,Time Management,**Country/Region**:MX**City**:Mexico City**Location**:Mexico City, MX**Company name**:Epiroc Mexico S.A. de C.V.**Date of posting**:May 28, 2024**Conoce Epiroc**: - Epiroc es una compañía multinacional con presencia en 150 países;...

  • Purchase to Pay Jr Analyst, Us

    hace 3 días

    Tlahuac, México Epiroc AB A tiempo completo

    **Functional area**:Finance**Onsite or Remote**:Hybrid**Primary Skills**:Critical Thinking,Problem-solving,Time Management,**Country/Region**:MX**City**:Mexico City**Location**:Mexico City, MX**Company name**:Epiroc Mexico S.A. de C.V.**Date of posting**:May 28, 2024**Conoce Epiroc**: - Epiroc es una compañía multinacional con presencia en 150 países;...

  • Business Analyst Sr

    hace 2 semanas

    Tlahuac, México DISC IT Business Solutions A tiempo completo

    **Business Analyst SR** **Mindflex** **CDMX** "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...

  • Sr Financial Alliances Analyst

    hace 3 semanas

    Tlahuac, 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...

  • Sales Finance Sr. Analyst

    hace 4 días

    Tlahuac, México Grupo Yadatex SA de CV A tiempo completo

    **Sobre el Reto** Somos la empresa de diseño de mochilas más joven en México. Nos mueve buscar siempre formas de crecer más rápido. Queremos acompañar a las personas en cada etapa de su vida y aprovechar esa oportunidad para inspirar valentía en ellos. Hoy buscamos un perfil joven con interés en crear un impacto real, para tomar la posición de...

  • Consultor de Pruebas Sr

    hace 3 semanas

    Tlahuac, 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...

  • Ecommerce Sr Analyst

    hace 2 semanas

    Tlahuac, México Johnson & Johnson A tiempo completo

    Description Kenvue is currently recruiting for: **ECOMMERCE SR ANALYST*** This position reports into CONNECTED COMMERCE MARKETING MANAGER and is based at Mexico City or Colombia **Who We Are** At 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 -...

  • Bussines Analyst Junior- Senior

    hace 3 semanas

    Tlahuac, México Softtek A tiempo completo

    **Vacante para la empresa Softtek en Álvaro Obregón, Ciudad de México**: SOFTTEK 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...

  • Finance Accounting Sr. Analyst

    hace 3 semanas

    Tlahuac, 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 companies Purpose of the function Support in preparing and analyzing the financial information and provide timely reports to the corporation. Work on improving the finance and...