Senior FP&A Analyst – Corporate Functions (Hybrid)

alcon; Ciudad de México; Híbrido; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Alcon in Mexico City is seeking a BPA Corporate Functions Sr Analyst to support the Corporate Functions and Ops Team with financial planning, analysis, and forecasting. You will develop reports, build models, and drive data-driven recommendations.

The role emphasizes collaboration with business units, month-end close support, and mentoring junior staff, with a focus on process improvements, strong Excel and SAP/BI usage, and clear communication with partners.

Formación

• Bachelor's degree in finance, accounting, or related analytical discipline.
• 3–5 years of FP&A experience.
• Strong analytical skills with data-driven decision making.

Responsabilidades

• Assist in preparing financial reports, including profit/loss analysis, working capital, and expense tracking
• Support the creation of financial models to evaluate potential business outcomes.
• Conduct variance analysis and recommend corrective actions
• Collaborate with business units to gather financial data for forecasting and budgeting
• Analyze internal financial data and market conditions for performance insights
• Help maintain financial performance tracking tools and reporting dashboards
• Assist in month-end close activities, working with accounting on accruals and reserves
• Provide training, guidance, and support to junior employees, enhancing team capabilities
• Handle escalated or complex issues/projects requiring cross-functional coordination and problem-solving
• Oversee projects and deliverables autonomously, developing and managing improvement projects from concept to implementation

Conocimientos

Analytical thinking

Excel

SAP

BI tools

Leadership

Communication

Problem solving

Educación

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

Herramientas

SAP

BI tools

Descripción del empleo

Alcon in Mexico City is seeking a BPA Corporate Functions Sr Analyst to support the Corporate Functions and Ops Team with financial planning, analysis, and forecasting. You will develop reports, build models, and drive data-driven recommendations.

The role emphasizes collaboration with business units, month-end close support, and mentoring junior staff, with a focus on process improvements, strong Excel and SAP/BI usage, and clear communication with partners.