FP&A Manager, US Surgical (BPA Manager)

Alcon•Fort Worth, TX

1d•Onsite

About The Position

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, you’ll 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 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.

Requirements

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.

Nice To Haves

Ideal role for someone aspiring to be a future manufacturing plant controller.

Responsibilities

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.