Sr. Manager, Business Strategy & Planning, Global Facilities

Alcon Research•Fort Worth, TX

4d•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 Sr. Manager, Business Strategy & Planning, Global Facilities supporting the Global Facilities Team in Fort Worth, TX, a typical day will include: Portfolio Strategy Development: Lead the creation and maintenance of strategic plans for global sites, ensuring alignment with business needs and long-term objectives. Analyze portfolio performance and identify opportunities for optimization, consolidation, or expansion. Cross-Functional Collaboration: Provide guidance and support to project teams. Exhibit strong leadership and team management skills. Partner with Global Project Management team to ensure strategic alignment in site selection and project execution. Work closely with the Global Services team to ensure operational efficiency and service delivery supports portfolio goals. Collaborate with Finance and Technical Accounting to support financial modeling, forecasting, and budget planning. Executive Communication & Reporting: Prepare executive summaries and strategic presentations for senior leadership. Support the Sr. Director in presenting portfolio strategies, business cases, and budget proposals to executive stakeholders. Financial Planning & Analysis: Assist in the development of OPEX and CAPEX budgets related to the global facilities portfolio. Monitor and report on budget performance, identifying forecasts, risks, and opportunities. Partner with Global Real Estate Broker for Mark-to-Market and Portfolio/Location Quality Index updates. Data-Driven Decision Making: Conduct in-depth analysis of financial data to identify trends, variances, and opportunities for improvement. Utilize data analytics to inform strategic decisions, including space utilization, lease management, and cost efficiency. Develop and maintain financial models to support strategic initiatives and business cases. Maintain dashboards and reporting tools to track key performance indicators.

Requirements

Bachelor’s Degree or Equivalent years of directly related experience (or high school+15 yrs; Assoc.+11 yrs; M.S.+4 yrs; PhD+3 yrs)
The ability to fluently read, write, understand and communicate in English
7 Years of Relevant Experience

Responsibilities

Portfolio Strategy Development: Lead the creation and maintenance of strategic plans for global sites, ensuring alignment with business needs and long-term objectives.
Analyze portfolio performance and identify opportunities for optimization, consolidation, or expansion.
Cross-Functional Collaboration: Provide guidance and support to project teams.
Exhibit strong leadership and team management skills.
Partner with Global Project Management team to ensure strategic alignment in site selection and project execution.
Work closely with the Global Services team to ensure operational efficiency and service delivery supports portfolio goals.
Collaborate with Finance and Technical Accounting to support financial modeling, forecasting, and budget planning.
Executive Communication & Reporting: Prepare executive summaries and strategic presentations for senior leadership.
Support the Sr. Director in presenting portfolio strategies, business cases, and budget proposals to executive stakeholders.
Financial Planning & Analysis: Assist in the development of OPEX and CAPEX budgets related to the global facilities portfolio.
Monitor and report on budget performance, identifying forecasts, risks, and opportunities.
Partner with Global Real Estate Broker for Mark-to-Market and Portfolio/Location Quality Index updates.
Data-Driven Decision Making: Conduct in-depth analysis of financial data to identify trends, variances, and opportunities for improvement.
Utilize data analytics to inform strategic decisions, including space utilization, lease management, and cost efficiency.
Develop and maintain financial models to support strategic initiatives and business cases.
Maintain dashboards and reporting tools to track key performance indicators.

Benefits

Alcon provides a robust benefits package including health, life, retirement, flexible time off and much more.
See your career like never before with focused growth and development opportunities
Join Alcon’s mission to provide outstanding, innovative products and solutions to improve sight, improve lives, and grow your career!

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