FP&A Senior Analyst, Corporate Functions – Hybrid

Alcon MX; Aguascalientes; Híbrido; MXN 420.000 - 640.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible hours

Remote work options

Descripción de la vacante

Alcon is seeking a BPA Corporate Functions Sr Analyst in Mexico City (Hybrid) to support FP&A activities, build financial models, and drive data-driven decisions across corporate functions. The role emphasizes collaboration with business units and improvement project leadership.

Ideal candidates bring 3–5 years FP&A experience, strong Excel skills, and proficiency with SAP and BI tools, plus excellent English communication and leadership abilities.

Formación

• Bachelor's degree in finance, accounting, or analytical discipline required.
• 3–5 years FP&A experience with strong analytical abilities.
• Proficient in Excel and data-driven decision making.
• Experience with SAP and BI tools; capable of large data sets.

Responsabilidades

• Prepare financial reports including P/L analysis, working capital, and expenses.
• Develop financial models to evaluate potential business outcomes.
• Perform variance analysis and recommend corrective actions.
• Collaborate with units to gather data for forecasting and budgeting.
• Maintain performance dashboards and assist month-end close.

Conocimientos

FP&A

Excel

Data analysis

SAP

BI tools

Communication

Leadership

Educación

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

Herramientas

SAP

BI tools

Descripción del empleo

Alcon is seeking a BPA Corporate Functions Sr Analyst in Mexico City (Hybrid) to support FP&A activities, build financial models, and drive data-driven decisions across corporate functions. The role emphasizes collaboration with business units and improvement project leadership.

Ideal candidates bring 3–5 years FP&A experience, strong Excel skills, and proficiency with SAP and BI tools, plus excellent English communication and leadership abilities.