BPA Corporate Functions Sr Analytist

hace 3 meses


Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

BPA Sr. Analyst Corporate Functions

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon. 

As a BPA Sr. Analyst Corporate Functions supporting the Global Corporate Functions BPA Team , you will be responsible for supporting the finance function of the market. 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.

In this role, a typical day will include: 

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

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

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 YOU’LL BRING TO ALCON: 

Bachelor’s degree in finance, Accounting, Business Administration, or Economics

At least three (3) years 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

HOW YOU CAN THRIVE AT ALCON:

Opportunity to join a 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 a 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)

KINDLY SUBMIT YOUR RESUME IN ENGLISH



  • Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    North America Planning and Reporting BPA Sr. Analyst At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go...

  • Sr Financial Analyst

    hace 1 semana


    Mexico City Orbia A tiempo completo

    Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance...


  • Mexico City IE Business School A tiempo completo

    Overview This position provides an exciting opportunity for ambitious candidates that excel in relationship building and business development. We are seeking a new member of the team that will help us strengthen our B2B links with leading organizations in LATAM. In a general sense, the Corporate Business Development will help further IE’s aim of...

  • Rewards Sr Analyst

    hace 4 semanas


    Mexico City MMC Corporate A tiempo completo

    Marsh McLennan is an outstanding professional services firm with more than 150 years of history – we are more than 76,000 colleagues in four global businesses (Guy Carpenter, Marsh, Mercer, Oliver Wyman) united by a common purpose to build the confidence to thrive through the power of perspective.We are seeking extraordinary candidates for the following...


  • Mexico City Constellation Brands A tiempo completo

    Job Description Mexico City, Mexico Education Level 1. A Bachelor’s Degree. 2. Proficiency in English and Spanish is required. Must be able to demonstrate proficiency verbally and in written communication. Years of experience A minimum of 5 years’ work experience is required with five of those years performed within facilities and/or...


  • Mexico City PRGX A tiempo completo

    Back to search results Sr Financial Analyst FP&A PRGX –  Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world’s leading provider of recovery audit services. The Company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. PRGX provides a...


  • Mexico City PRGX Global, Inc A tiempo completo

    Sr Financial Analyst FP&A PRGX - Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world's leading provider of recovery audit services. The Company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. PRGX provides a unique combination of audit,...


  • Mexico City Celanese Corporation A tiempo completo

    Overview : Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees,...

  • Sr. Data Analyst

    hace 2 meses


    Mexico City MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    Sr. Data Analyst (Alteryx & Tableau) At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and...


  • Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    Amazon Mexico Hardlines Retail team is looking for a data driven, customer-obsessed, hands on and creative candidate to join our team. As a Sr Brand Specialist, you'll own selected brands to help drive growth and help deliver a best-in-class customer experience on Amazon.com.mx, while owning the strategy of the Toys' "evergreen" categories. You’ll be...


  • Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    At Amazon, we strive to be Earth’s most customer-centric company where people can find and discover anything they want to buy online. The Sales and Operations Planning (S&OP) team is looking for a leader in the space of Supply Chain, Capacity Planning and Forecasting. The primary role of the Sr Program Manager is to address business challenges and create...

  • AIFA Sr

    hace 5 meses


    Mexico City ENGIE A tiempo completo

    Sr Acquisition Investment & Financial AdvisoryENGIE Mexico, Energy at the service of the country ENGIE is a global leader in low-carbon energy and services.With our 170,000 employees Our customers, partners and stakeholders, ENGIE is committed to accelerate the transition towards a carbon-neutral world, through reduced energy consumption and more...


  • Mexico City IQVIA A tiempo completo

    Sr Clinical Trials Assistant Location: Mexico City - Hybrid role Job Overview Leads and oversees the execution of clinical projects and research studies in accordance with global and local regulations to best meet customer needs while working toward organizational goals and strategies. Provides project-related support to the project management teams...

  • Sr. Spclst, Compliance

    hace 2 meses


    Mexico City Organon A tiempo completo

    Job DescriptionSR SPECIALIST, COMPLIANCE OPERATIONSJOB DESCRIPTIONThe overarching goal of compliance operations is to enable a culture of ethics and compliance across the enterprise by supporting compliance with legal, regulatory and policy requirements, remaining abreast of emerging trends and evolving our compliance operations. The Sr. Specialist, Global...

  • Lead Financial Analyst

    hace 3 semanas


    Mexico City Levi´s A tiempo completo

    Responsibilities:• Assist with the identification, documentation and resolution of accounting orfinancial control related issues.• Own the preparation of key monthly and quarterly reviews as assigned by the Sr.Manager of Controllership. Appropriately address opportunities identified duringreviews.• Provide guidance and support to region affiliate...

  • Lead Financial Analyst

    hace 3 semanas


    Mexico City Levi´s A tiempo completo

    Responsibilities:• Assist with the identification, documentation and resolution of accounting orfinancial control related issues.• Own the preparation of key monthly and quarterly reviews as assigned by the Sr.Manager of Controllership. Appropriately address opportunities identified duringreviews.• Provide guidance and support to region affiliate...


  • Mexico City Levi Strauss & Co A tiempo completo

    JOB DESCRIPTION Assist with the identification, documentation and resolution of accounting or financial control related issues. Own the preparation of key monthly and quarterly reviews as assigned by the Sr. Manager of Controllership. Appropriately address opportunities identified during reviews. Provide guidance and support to region affiliate...

  • Sr Replenishment Planner

    hace 3 semanas


    Mexico City Mattel A tiempo completo

    CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do...

  • Sr. Project Analyst

    hace 2 meses


    Mexico City Royal Caribbean Group A tiempo completo

    Note: Position based in Mexico City* The Senior Project Analyst performs the role of Project Manager to assist in the planning, execution, monitoring, completion, and maintenance of deliverables that involves all CRM, implementation, and analytics projects. The candidate must have incredible organizational skills, relationship building, prioritization...


  • Mexico City CHANEL A tiempo completo

    Fashion Sr. Retail Manager is dedicated to inspiring and mentoring the boutique teams to engage the consumer of today and tomorrow to the brand through fostering a culture of excellence in providing unsurpassed service to all customers (internal and external) and always ensuring high image standards in all boutiques while being committed to all retail...