Global Surgical Franchise Bpa Manager

hace 2 días

Ciudad de México Alcon A tiempo completo

The Global Surgical Franchise BPA Manager will drive and execute financial planning, reporting, and analysis activities within Surgical Franchise organization. This role will work closely with Head of Finance Global Surgical and broader franchise finance teams on Reporting, Planning, and Consolidation. and be responsible for the quality, accuracy, and timeliness of finance-related data, analysis, and business review deliverables. The key responsibilities include leading the month-end close, ad-hoc reporting, monthly forecasting, yearly target, strat plan, and preparation of several high-level financial presentations to management.Major Accountabilities- Conduct the monthly, quarterly, and annual FP&A processes for Surgical Franchise, including management reporting, business reviews, variance analysis, market data analysis and forecasting- Assist in POs as needed.- Improve efficiency and effectiveness in deliverables.- 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.- Assist in managing the annual TFC budget and Headcount and personnel cost reporting for the market.- Ad-hoc analysis, financial modeling, consolidation, or related duties as required or assigned- Ensure adequate accounting, reporting, and control systems are in place to reach proper levels of forecast accuracy, to be able to identify and inform of potential risks and opportunities, and to ensure delivery of productivity targets- Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results- Ownership and accountability of data integrity- Identify, prioritize, and lead process improvements to drive value creationEducation experience/Requirements:- Bachelor's degree in finance, accounting, or related analytical discipline- At least five (5) years of experience in financial planning and analysis (FP&A) roles- 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- Demonstrates complex problem resolution proficiency and the ability to identify/implement process and system enhancements- Proactive communication style with the ability to build/foster relationships with business partners- Proven leadership, analytical, influencing, and problem-solving skills combined with the ability to identify risks and impacts and possible solutions and corrective actions- Excellent written and verbal English skills, along with quantitative, interpersonal, and analytical skills

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