Financial Planning and Analysis Specialist for Global Corporate Functions

hace 3 días


Xico, México Alcon A tiempo completo

Company Overview

Alcon is a leading global company in the eye care industry, dedicated to helping people see brilliantly. With a commitment to innovation, progress, and speed, Alcon fosters an inclusive culture and seeks talented individuals to join its team.

About the Role

We are seeking a Financial Planning and Analysis Specialist for our Global Corporate Functions team. As a key member of this team, you will be responsible for supporting the finance function of the market, including monthly financial planning and analysis, month-end close activities, and scenario modeling.

Job Description

The ideal candidate will have at least three years of experience in financial planning and analysis roles, with a strong background in SAP and BI tools. You will be expected to develop, document, and maintain processes and procedures to support the segment finance function, analyze business financials, retrieve complex data inputs, and run reports from tools.

Key Responsibilities:

  • 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;
  • Analyze business financials to explain results and articulate performance;
  • Rretrieve 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.

Requirements

To be successful in this role, you will need to possess a Bachelor's degree in finance, accounting, business administration, or economics, with exceptional analytical abilities, capable of using data tools to drive decision-making and managing large pools of data in Excel.

Salary

We offer an attractive salary of $85,000 - $110,000 per annum, depending on your experience and qualifications.

Benefits

As a member of our team, you can expect to enjoy a friendly working environment, diverse and highly motivated colleagues, individual career development plan, possible career growth within a newly created account, truly international environment, daily interactions with colleagues and stakeholders from all over the world, and flexible hours and remote work possibilities.



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