BPA Manager CoE
- Location: Mexico City (Hybrid)_
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 Manager CoE supporting the Global BPA, Financial Planning & Analysis (FP&A) team, you will drive financial reporting, and analysis activities within all regions. This role will work closely with the Global BPA Director to drive business growth and establish definitive ways of working across the markets and the overall Alcon. The key responsibilities include conducting and process improvement in the month-end close, quarter close and presentations, ad-hoc reporting.
In this role, a typical day will include:
- Conduct the monthly, quarterly, and annual FP&A processes for the market/franchise, including management reporting and variance analysis.
- Consolidate inputs from business partners and craft consistent story/messaging.
- Deliver Gross Margin analysis and provide operational explanation to the leadership team by franchise working closely to MTO team and Regions.
- Prepare and present Income Statement Analytics to ensure accuracy of Alcon results to the CAO and Global BPA Head in collaboration with all markets.
- Collaborate in deck preparation (IR, Global QBR, etc.), provide inputs to External Reporting, including templates, variance analysis, insights, comments, and presentation.
- 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
- 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
WHAT YOU'LL BRING TO ALCON:
- 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.
- 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
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)
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Alcon Careers
- Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion, or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status._
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Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any othe
