Strategic Financial Planning Specialist
hace 3 semanas
Company Overview
MX19 Alcon Laboratorios S.A. De C.V. is a dynamic and forward-thinking organization that excels in the field of eye care. We are driven by our mission to provide innovative solutions that make a meaningful impact in people's lives.
Salary
The estimated annual salary for this position is $120,000-$150,000, depending on qualifications and experience.
Job Description
Duties and Responsibilities:
- Support the finance function of a business segment in the region with monthly financial planning and analysis.
- Assist in the establishment of an operating plan, analyzing operating activities, variance reporting, scenario and ad-hoc modeling.
- Develop, document, and maintain processes and procedures to support the segment finance function.
- 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.
Required Skills and Qualifications:
- Bachelor's degree in finance, accounting, business administration, or economics.
- At least one (1) 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.
Benefits:
- A competitive benefits package, including medical, dental, and vision insurance.
- A 401(k) retirement plan with company match.
- A generous paid time off policy, including vacation days and holidays.
Others:
- A friendly and diverse work environment with opportunities for professional growth and development.
- Flexible hours and remote work possibilities (minimum 3 days per week off).
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