S&OP Analyst

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 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 an S&OP Analyst supporting the Supply Chain function a team that manages inventory and supply chain analytics for Alcons leading industry products to ensure products are delivered efficiently and effectively so that people can see brilliantly. The primary responsibility of an S&OP Analyst is to own and improve the demand planning inputs and cadence within the S&OP cycle consolidating crossfunctional inputs analyzing trends and forecast performance and turning that into clear decision-ready insights and materials so the organization can align supply and demand over the planning horizon.

In this role a typical day will include:

• Own demand data inputs for the S&OP cycle; analyze trends bias and forecast accuracy to improve the baseline plan focusing on the 3-to-24-month horizon
• Analyze and communicate cycle-over-cycle changes to the demand plan (e.g. prior cycle vs. current) quantifying key drivers and downstream impacts
• Maintain and validate key planning master data (product hierarchy customer/market mappings calendars assumptions) to ensure consistent reliable demand planning outputs
• Partner with Commercial Marketing and Finance to review demand drivers promotions and key assumptions; document inputs and decisions for the S&OP cycle
• Generate new product launch forecasts by partnering cross-functionally to capture assumptions (timing volumes phase-in) model scenarios and incorporate launch demand into the S&OP plan
• Enable product rationalization initiatives by analyzing item-level demand and inventory impacts maintaining phase-out/transition plans and updating the demand plan and assumptions accordingly
• Lead demand review discussions by developing insights identifying risks/opportunities and recommending actions to improve plan quality and crossfunctional alignment
• Partner with S&OE to communicate demand plan changes review short-term exceptions and align on priorities and execution impacts
• Monitor and report key planning KPIs (forecast accuracy bias demand volatility and inventory health) and clearly communicate drivers risks and recommended actions
• Prepare clear executive-ready S&OP materials (assumptions scenarios decisions and actions) and track follow-ups to closure
• Ensure adherence to GxP requirements by following SOPs maintaining accurate documentation and completing required training
• Maintain complete and compliant records to support audit readiness and regulatory expectations
• Drive continuous improvement by standardizing data improving planning parameters and enhancing tools/reporting to increase S&OP effectiveness

WHAT YOULL BRING TO ALCON:

• Education: Bachelors degree (Finance Administration engineering or related.)
• Advanced level of English
• 3-5 years of experience in planning role or similar role
• Advanced level of Excel
• Experience using SAP/ SAP IBP/ OBP
• Experience using reporting tools

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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See your impact at 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 other legally protected status.