As a
BPA Manager supporting Alcon's
US Surgical Function, you will be trusted as a key business partner for the US Surgical Vitreoretinal, Refractive and Tech Service parts of the business. In this role you will provide analytical and operational support for all financial aspects; this will include planning, analysis, reporting and reviewing of consolidated financial data, as well as coordination of compliance improvement/maintenance efforts and related closing activities. In this role, a typical day will include:
- Assisting management in strategic and operational decision making
- Support planning process - Target, OQR-LO, Strategic Plan Setting processes
- Profit & Loss (P&L) ownership - Proactively monitor business performance vs. target; analyzing source of variances, timely identifying and recommending corrective measures and funding.
- Forecast and Report on key drivers of sales performance (B-3) along with working with Marketing to invest in the right projects and programs using ROI analysis.
- Coordinate Monthly and Quarterly closing process and reporting, including monthly closing, controls OQRs, RDs. Ad hoc projects.
- Report on new product launches.
- Work with EFA, sales and marketing on Refractive and Vit equipment deals and commercial programs.
WHAT YOU'LL BRING TO ALCON:- Bachelor's Degree or Equivalent years of directly related experience (or high school +13 yrs; Assoc.+9 yrs; M.S.+2 yrs; PhD+0 yrs)
- The ability to fluently read, write, understand, and communicate in English.
- 5 Years of Relevant Experience
- Prior experience with Financial Planning & Analysis within Corporate Finance environment.
- Experience operating as a finance business partner.
HOW YOU CAN THRIVE AT ALCON:- See your career like never before with focused growth and development opportunities.
- Ideal role for someone aspiring to be a future manufacturing plant controller.
- Join Alcon's mission to provide outstanding, innovative products and solutions to improve sight, improve lives, and grow your career!
- Alcon provides a robust benefits package including health, life, retirement, flexible time off for exempt associates, PTO for hourly associates, and much more!
- Travel Requirements: Up to 5%
Alcon CareersSee your impact at alcon.com.careers
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