BPA Sr. Analyst, Corporate Functions

MX19 Alcon Laboratorios S.A. De C.V. Company; Ciudad de México; Híbrido; MXN 450,000 - 600,000; Jornada completa

Descripción de la vacante

A leading global eye care company in Ciudad de México is seeking a BPA Corporate Functions Sr Analyst to support financial planning for Legal & Compliance and HR/Comms. Candidates should have a Bachelor's in finance or related fields, 3-5 years of FP&A experience, and strong analytical skills. The role offers a diverse environment, flexible hours, and potential for career growth, fostering impactful contributions in a global team.

Servicios

Attractive benefits & compensation package

Flexible hours and remote work possibilities

Individual career development plan

Formación

• 3-5 years of experience in financial planning and analysis (FP&A) roles.
• Capability to use data tools to drive decisions.
• Ability to manage large data pools in Excel.

Responsabilidades

• Support month-end close activities, including accruals.
• Partner with leaders to support legal matter tracking.
• Facilitate different planning cycles through data analysis.

Conocimientos

Exceptional numerical and analytical abilities

Proactive communication style

Ability to prioritize tasks effectively

SAP knowledge

Experience in financial planning and analysis

Excellent written and verbal English skills

Data analysis skills

Educación

Bachelor's degree in finance, accounting, or related analytical discipline

Herramientas

Excel

SAP

Power BI

Descripción del empleo

BPA Corporate Functions Sr Analyst

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 Corporate Functions Sr Analyst supporting the Corporate Functions and Ops Team, you will be responsible for supporting the direct financial planning for the Legal & Compliance and HR / Comms organizations. The scope of this position includes monthly financial planning & analysis, support for month-end close activities, business partnering with Legal & Compliance and HR / Comms leaders and PMOs, and facilitating the different planning cycles (Target, QBR, forecast and Strategic Plan)

In this role, a typical day will include :

• Support month-end close activities, including accruals, prepaids and legal matter reporting with no major accounting issues and adherence to month end close timelines.
• Partner with Legal & Compliance and HR / Comms leaders and PMOs to support legal matter tracking, PO and IO spend monitoring and advise business on finance processes and accounting guidelines to ensure correct reporting.
• Support the different planning cycles (Target, QBR, forecast and Strategic Plan) through data analysis, slide development and reports to drive business and financial decisions.
• Drive continuous process improvement and automation to ensure team efficiency, develop or improve financial reports and process into the area.
• Support the Director BPA, Corporate Functions in deliverables, including template design, ad-hoc analysis, etc.

WHAT YOU’LL BRING TO ALCON :

• Bachelor's degree in finance, accounting, or related analytical discipline.
• At least 3-5 years of experience in financial planning and analysis (FP&A) roles.
• Exceptional numerical and analytical abilities, capable of using data tools to drive decision-making and managing large pools of data in Excel.
• Proactive, enthusiastic, and curious with a solid ability to think creatively and develop new solutions.
• Ability to prioritize tasks effectively to meet deadlines and work in high pressure situations.
• Knowledge of SAP, BI, Power Point tools. Ability to adapt to new systems and applications quickly.
• Proactive communication style with the ability to build / foster relationships with business partners.
• Excellent written and verbal English skills.

HOW YOU CAN THRIVE AT ALCON :

• Opportunity to join a growing, early-stage organization built within a mature, stable global company.
• Friendly working environment and a diverse and highly motivated team
• Individual career development plan and possible career growth within a newly created account
• Truly international environment and daily interactions with colleagues and stakeholders from all over the world
• Attractive benefits & compensation package
• Flexible hours and remote work possibilities (min 3 days per week office-based)

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