Business Planning and Financial Analysis Expert

hace 4 días


Ciudad de México, Ciudad de México Alcon MX A tiempo completo
Job Overview:

At Alcon MX, we are seeking a highly skilled Business Planning and Financial Analysis Expert to join our team. This role will be responsible for supporting the finance function of a business segment in the region, including monthly financial planning and analysis, variance reporting, scenario modeling, and ad-hoc analysis.

About the Role:

As a Business Planning and Financial Analysis Expert, you will have the opportunity to work closely with our business leadership to drive decision-making and support strategic initiatives. Your responsibilities will include developing and maintaining processes and procedures to support the segment finance function, analyzing business financials to explain results and articulate performance, and collaborating with cross-functional teams to achieve business objectives.

Key Responsibilities:

* Support the FP&A process 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 preparing POs as needed.
* Analyze 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.
* Serve 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.
* Perform ad-hoc analysis, financial modeling, consolidation, or related duties as required or assigned.
* Use financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results.

Requirements:

* Bachelor's degree in finance, accounting, business administration, or economics.
* At least one year 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.

Benefits:

* Opportunity to join a growing organization built within a mature and stable global company.
* Friendly environment of work and a diverse and highly motivated team of individual professional development and possible professional growth within a newly created account.
* Truly international environment and daily interactions with colleagues and stakeholders from around the world.
* Attractive benefits and compensation package.
* Flexible hours and remote work possibilities (minimum 3 days per week off).

Estimated salary: $80,000 - $110,000 USD per annum.

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