Alcon
Finance
Sr.BPAAnalystGlobalR&D
“Sr. BPA Analyst Global R&D at Alcon. Skills: Financial planning, Analysis, Reporting, FP&A. Creation, consolidation and maintenance of financial reports. Creation of financial dashboards”
What You'll Achieve.
Drive value creation
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Bachelor's degree in finance, accounting, or related analytical discipline, At least three (3) years of experience in financial planning and analysis (FP&A) roles, written and oral communication skills, fluent in spoken and written English, High proficiency in Microsoft Office (e.g., Excel and PowerPoint)
Nice to Have
Medium proficiency in consumption and navigation in Visualization and Data preparation software (i.e. Alteryx, Tableau)
What You'll Do.
consolidation and maintenance of financial reports
Creation of financial dashboards
Variance analysis and commentary
CapEx reporting and planning consolidation owner
Maintenance of reporting structure
Support financial planning processes
Oversight across P&L lines
Oversight of project cost
Support FP&A processes
Assist management in decision making
Drive improved management reporting
Track financial results
Analyze financial results
Distill and synthesize issues
Communicate key messages
Use financial systems
Manage and perform analysis
Identify process improvements
Prioritize process improvements
Lead process improvements
Participate in ad-hoc projects
Participate in ad hoc analysis
How You'll Work.
Team & Collaboration
Interact with all levels; Interface effectively with global counterparts; Interface effectively with functional counterparts
Communication Scope
Excellent analytical and communication skills; Ability to synthesize, simplify, and convey story with clear and concise messages
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