North America Planning and Reporting Bpa Analyst

North America Planning and Reporting BPA Analyst

Location: Mexico City (Hybrid)

As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We’re extremely proud of our legacy and the significant way we’ve helped to shape the industry over the last 70 years, but we’re just getting started. Our relentless passion to eliminate unmet medical needs drives our pursuit to further advance eye health worldwide. We’re looking for exceptionally talented, driven people who want to make a difference. If you’d like to help us change the way the world sees, this is your chance to Be Brilliant

The person in this position will support the Business Planning & Fin. Analysis Team, providing high-quality services and will be responsible for supporting the finance function of a business segment in the region. 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.

How You Will Make a Difference
- 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
- 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 We Can Offer You
- Opportunity to join 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 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)

Skills For Success
- Key Requirements/Minimum Requirements_
- 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
- 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

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