Sr. BPA Analyst Global R&D

Location: Mexico City

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 Sr. BPA Analyst Global R&D supporting the R&D Finance Team you will be responsible for creation consolidation and maintenance of financial reports and dashboards with its corresponding variance analysis and meaningful commentary plays as CapEx reporting and planning consolidation processes owner for the R&D organization and leads the maintenance of the reporting structure in the different systems. Also supports the financial planning processes with oversight across all P&L lines project cost and FTEs. Additionally any other duties as assigned.

In this role a typical day will include:

• Support FP&A processes Budget Forecasting long range planning etc. assisting management in strategic and operational decision making
• Drive improved management reporting - work with supported finance teams to more discreetly and accurately track financial results
• Drive existing dashboards/reports analyze financial results distill and synthesize issues communicate key messages to supported finance teams
• Use of financial systems (ASPIRE SAP etc.) to manage and perform analysis of financial results
• Identify prioritize and lead process improvements to drive value creation
• Participate in ad-hoc projects and ad hoc analysis as assigned.

WHAT YOULL BRING TO ALCON:

• Bachelors degree in finance accounting or related analytical discipline
• At least five (3) years of experience in financial planning and analysis (FP&A) roles
• Strong written and oral communication skills and fluent in spoken and written English
• Excellent analytical and communication skills (including the ability to synthesize simplify and convey story with clear and concise messages)
• Take ownership for the work and intelligently challenge the status quo
• Ability to understand the bigger picture (i.e. impacts across the business etc)
• Team player able to interact with all levels and interface effectively with global and functional counterparts
• Proactivity attention to detail and quality
• High proficiency in Microsoft Office (e.g. Excel and PowerPoint)
• Medium proficiency in consumption and navigation in Visualization and Data preparation software (i.e. Alteryx Tableau)

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

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Alcon Careers

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.