Global Vision Care BP&A Manager — Strategy & Forecasting

MX19 Alcon Laboratorios S.A. De C.V. Company; Ciudad de México; Híbrido; MXN 600,000 - 800,000; Jornada completa

Descripción de la vacante

A leading healthcare company in Mexico City seeks a Global Business Planning & Analysis Manager for Vision Care. This role combines operational budget management with strategic business analysis, focusing on P&L performance and insights for executive decision-making. The ideal candidate will have a Bachelor's degree in finance or a related field, 3-5 years of experience, and strong analytical skills. The position offers flexible work arrangements and a comprehensive benefits package.

Servicios

Attractive benefits & compensation package

Flexible hours

Remote work possibilities

Formación

• 3-5 years of experience in a similar role.
• Managerial experience focused on developing team members' skills.
• Ability to manage multiple priorities in a dynamic environment.

Responsabilidades

• Manage cost centers ensuring alignment with budget and target guidance.
• Lead quarterly forecast processes.
• Analyze variances against forecast and budget.

Conocimientos

Analytical skills

Problem-solving

Communication skills

Collaboration

Financial reporting

Educación

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

Herramientas

Advanced Excel

SAP

BPC

PowerPoint

Descripción del empleo

A leading healthcare company in Mexico City seeks a Global Business Planning & Analysis Manager for Vision Care. This role combines operational budget management with strategic business analysis, focusing on P&L performance and insights for executive decision-making. The ideal candidate will have a Bachelor's degree in finance or a related field, 3-5 years of experience, and strong analytical skills. The position offers flexible work arrangements and a comprehensive benefits package.