Sr. Manager, Manufacturing Finance

Alcon Research•Houston, TX

12d

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 Senior Manager, Manufacturing Finance, you will support the Manufacturing and Technical Operations (MTO) Finance Director, in all aspects of the site financial performance. You will analyze internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.) as well as external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.) You will use financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities at our Houston, TX location. In this role, a typical day will include: Lead the month-end closing processes for the site and ensure compliance with financial controls. Prepare and analyze monthly, quarterly, and annual financial statements and reports for the site. Coordinate and manage the Strat plan, annual budget, and monthly forecast processes for the site. Develop and maintain product costing models and standards for the site. Monitor and report on key performance indicators and variances for the site. Provide financial support and advice to the site management and operations teams on business decisions and opportunities. Ensure compliance with accounting policies, internal controls, and internal/external audits. Identify and implement process improvements and standard methodologies to enhance financial accuracy and efficiency. Participate in cross-functional teams and projects to support strategic initiatives and goals to improve operational efficiency and profitability. Analyze data and provide insights to drive continuous improvement and optimization of site performance.

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
5 Years of Demonstrated Leadership

Nice To Haves

7 years of relevant experience in accounting or finance.
Advanced Excel, proficiency in BI tools (Power BI, Analysis for Office), working knowledge of SAP or similar enterprise ERP.
Preferably an advanced degree with CPA or CMA or similar designation.
Strong knowledge of GAAP, cost accounting, and financial analysis.
Excellent communication, presentation, and interpersonal skills.
Ability to work independently and collaboratively in a fast-paced environment.
Detail-oriented, analytical, and problem-solving mindset.
Proven leadership, teamwork, and project management skills.

Responsibilities

Lead the month-end closing processes for the site and ensure compliance with financial controls.
Prepare and analyze monthly, quarterly, and annual financial statements and reports for the site.
Coordinate and manage the Strat plan, annual budget, and monthly forecast processes for the site.
Develop and maintain product costing models and standards for the site.
Monitor and report on key performance indicators and variances for the site.
Provide financial support and advice to the site management and operations teams on business decisions and opportunities.
Ensure compliance with accounting policies, internal controls, and internal/external audits.
Identify and implement process improvements and standard methodologies to enhance financial accuracy and efficiency.
Participate in cross-functional teams and projects to support strategic initiatives and goals to improve operational efficiency and profitability.
Analyze data and provide insights to drive continuous improvement and optimization of site performance.