Finance Planning and Analysis Manager

hace 4 días


Xico, México Alcon A tiempo completo

About the Role:

The Finance Planning and Analysis Manager will play a key role in driving financial planning, reporting, and analysis activities within Global R&D at Alcon. This position will be responsible for creating value by driving financial planning, reporting, and analysis activities within Global R&D to maximize resource allocation.

Key Responsibilities:

  • Lead month-end, rolling forecast, and annual target processes, demonstrating business understanding 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 the Strategic Planning process
  • Support R&D's Franchise Lead with special presentations or ad-hoc requirements
  • Subject matter expert on financial reporting systems and ownership of data integrity
  • Drive value creation by simplifying and automating financial planning and analysis

Requirements:

  • 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
  • High proficiency in Microsoft Office (e.g., Excel and PowerPoint)

About Alcon:

Alcon is a global leader in eye care. We innovate boldly, champion progress, and act with speed to help people see brilliantly. At Alcon, you'll be recognized for your commitment and contributions and see your career like never before.



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