Sr. Analyst BPA

    • Mexico City, Mexico

Job Description
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 management reporting - analyze financial results, distill and synthesize issues, communicate key messages to supported finance teams • Build detailed financial, scenario based models to evaluate investment priorities and evaluate potential alternatives, identify and execute financial analysis to optimize business performance • Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analyti-cal analysis of financial results • Develop and deploy BI / decision support tools and technologies that enhance the depth, breadth, speed and efficiency of the decision support capabilities • Participate in ad-hoc projects and ad hoc analysis as assigned.

Minimum requirements
BS degree (and 3-5 years of experience); MS degree (and 0-3 years) English • Prior finance operational experience with practical knowledge of relevant processes and shared service experience a plus• Proficient in financial systems and is able to identify and retrieve cost information at a granular level. • Demonstrated ability to work effectively in a multi-national, matrix organization, exhibiting leadership qualities. • Strong understanding of finance processes at a global, regional and country level • Good understanding of practices in accounting and finance • Ability to critically review and improve initiative metrics • Strong analytical capabilities & communication skills • Ability to work in a very demanding and resource constraint environment • Proven track record for achievement, results-oriented • Solid negotiation and coaching skills

Alcon gives and sustains the gift of vision by leading global innovation across pharmaceutical, surgical, and everyday eye care in an effort to discover new ways to enhance sight.

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