Detalles de la oferta

.time left to apply End Date: February 3, 2025 (30+ days left to apply)job requisition id R-2024-36939BPA ManagerLocation: 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, R&D Intraocular Device and Medical Digital Solutions, supporting Project Win and R&D Technology Platforms, you will be trusted to drive financial planning, reporting, and analysis activities at our Mexico City location.A TYPICAL DAY IN THIS ROLE WILL INCLUDE:Executing month-end processes for Project Win, IOD, and MDS functions, demonstrating business understanding, curiosity, and effective communication.Leading monthly spend forecasting, including assessment of risks and opportunities.Acting as the financial lead for the CapEx allocation process for the IOD function.Leading the annual indirect TFC budget for headcount and personnel cost in related markets.Liaising with the Win IT financial management team and assisting in variance analysis and journal entry preparation.Collaborating in MFRs / QBRs, including template and deck preparation, variance analysis, insights, comments, and presentations.Assisting in PO troubleshooting as needed.Ensuring proper accounting, reporting, and control systems to achieve accurate forecasts and deliver productivity targets.Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) for analytical analysis.Owning and maintaining data integrity.Identifying and prioritizing process improvements to drive value creation.Supporting Associate Director of Finance R&D deliverables, including ad-hoc analyses and template design.WHAT YOU'LL BRING TO ALCON:Education:BS degree with 5+ years of experience OR MS degree with 2+ years of experience.Skills and Experience:Proficiency in financial systems (e.G., SAP and BI) with the ability to retrieve granular cost information.Strong analytical and communication skills, with the ability to synthesize and simplify complex topics.Proven ability to challenge the status quo and prioritize tasks effectively.High proficiency in Microsoft Office (Excel and PowerPoint).Experience in multinational and matrix organizations.Practical knowledge of finance operations; shared service experience is a plus.Demonstrated problem-solving mindset and passion for process simplification.Excellent written and verbal English skills.HOW YOU CAN THRIVE AT ALCON:Work on challenging projects in a collaborative, innovative environment.Access to global resources and diverse teams to enhance your professional development.Opportunity to make a tangible impact in the eye care industry


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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