FPA Manager, Manufacturing
Share
Job Location:
Fort Worth, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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 youll 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 FPA Manager Manufacturing you will prepare inputs for executive-level materials; participate in updates with MTO leadership and global finance teams. You will provide MTO Global Finance team and MTO leadership adequate information and guidance for decision making support prepare detailed budgeting short-term rolling forecasting and long-range planning cycle. As a FPA Manager you will develop and maintain various financial information systems considering such things as manufacturing reporting capital spending inventory ad hoc reporting and analysis at Fort Worth TX. In this role a typical day will include:
Support MTO manufacturing franchises in setting overall targets and overseeing appropriate resource allocation
Also support a MTO corporate function such as Quality or Facilities in setting overall targets and overseeing appropriate resource allocation
Prepare and present executive-level materials for the MTO franchise and corporate function teams
Influence as needed to ensure financial inputs and considerations are taken into account
Collaborate with multiple finance and operational partners to communicate targets and actual results effectively
Prepare reports of findings and recommendations compiles and consolidates financial plans and provides insights to management.
Perform variance analysis forecasting and financial planning and expense comparisons
Performs trend analyses to forecast future monthly impacts and compare against monthly financial goals
Coordinate with the MTO Global finance team as well as site finance to drive CAPEX budgeting forecasting and actual reporting
Further the implementation of consistent tracking systems and tools to capture and report capital spending
Together with global and site finance teams highlight significant project spending updates
WHAT YOULL BRING TO ALCON:
Bachelors Degree or Equivalent years of directly related experience (or high school 15 yrs; Assoc.11 yrs; M.S.4 yrs; PhD3 yrs)
The ability to fluently read write understand and communicate in English
7 Years of Relevant Experience
5 Years of Demonstrated Leadership
Preferred qualifications:
Degree in business accounting or finance; CPA OR CMA.
Proven experience in MTO Finance as well as business planning & analysis including understanding of practices in accounting and finance particularly in relation to manufacturing implications
High proficiency in Microsoft Office (e.g. Excel and PowerPoint)
Cross functional business knowledge who can participate and support resource allocation discussions.
Experience leading key financial processes; budgeting short-term rolling forecasting and long-range planning cycle
Problem solving mind set - ability to synthesize simplify and understand the big picture impacts across the business
Proactivity attention to detail and quality.
HOW YOU CAN THRIVE AT ALCON:
Benefit from a growing innovative environment.
Sharpen your current skills and gain exposure within different areas of the business.
Join Alcons mission to provide outstanding innovative products and solutions to improve sight and improve lives!
Travel Requirements: 20%
#LI-DNI
ATTENTION: Current Alcon Employee/Contingent Worker
If you are currently an active employee/contingent worker at Alcon please click the appropriate link below to apply on the Internal Career site.
Find Jobs for Contingent Worker
ALCON IS AN EQUAL OPPORTUNITY EMPLOYER AND PARTICIPATES IN E-VERIFY
Alcon takes pride in maintaining an inclusive environment that values different perspectives and our policies are non-discriminatory in recruitment hiring training promotion or other employment practices for reasons of race color religion gender national origin age sexual orientation marital or veteran status disability or any other legally protected status. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If because of a medical condition or disability you need a reasonable accommodation for any part of the application process or in order to perform the essential functions of a position please send an email to and let us know the nature of your request and your contact information.
Required Experience:
Manager
Key Skills
- Lean Manufacturing
- Six Sigma
- Continuous Improvement
- ISO 9001
- Lean Six Sigma
- Management Experience
- Manufacturing & Controls
- 5S
- Manufacturing Management
- Kaizen
- Chemistry
- Manufacturing
About Company
Our mission is to provide innovative vision products that enhance quality of life by helping people see better. From vision research to eye health, learn more at Alcon.com.
