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Alcon

BPA Manager

Job Description
Support FP&A processes - Budget, Forecasting, long range planning, etc. assisting management in strategic and operational decision making • Develop and maintain an insightful monthly reporting package, inclusive of trended KPIs and financial dashboards, used to drive strategic business decisions at the Sr. Management level • Complete ad hoc projects as defined by Head of BPA, COE and at the direction of finance teams the center supports • Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analyti-cal analysis of financial results • Anticipate the effect of other relevant systems and procedures on FP&A processes by applying knowledge of accounting, finance and business processes • Performs economic research and studies subjects such as rates of return, depreciation, working capital, investments, and financial and expense comparisons by analysis of profit and loss statements and income statements

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Minimum requirements
BS degree (5+ years of experience); MS degree (2+ years of experience) English Proficient in financial systems and is able to identify and retrieve cost information at a granular level. • Prior finance operational experience with practical knowledge of relevant processes and shared service experience a plus • Demonstrated ability to work effectively in a multi-national, matrix organization, exhibiting leadership qualities • Excellent people and communication skills • Ability to critically review and improve initiative metrics • Strong analytical capabilities • Problem solving mindset, with a strong passion for driving a simplification agenda • Ability to work in a very demanding and resource constraint environment • Proven track record for achievement, results-oriented

Job ID: alcon-291483BR
Employment Type: Other

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