Europe BPA Manager

Phiture; Oeiras; Presencial; EUR 60 000 - 90 000; Tempo integral

Resumo da oferta

A global leader in eye care is seeking a Business Planning & Analysis Manager to oversee financial operations within the Surgical franchise in Europe. This role involves forecasting, financial planning, and collaboration with regional stakeholders to drive operational excellence. Candidates should possess a degree in Finance or Economics and a minimum of 4 years experience in financial reporting and project management.

Qualificações

• At least 4 years experience in Financial Reporting.
• Excellent finance and analytical skills required.
• Fluent in English, local language is a plus.

Responsabilidades

• Manage Region Europe P&L.
• Prepare financial plans and Budget updates.
• Drive process improvements and productivity initiatives.

Conhecimentos

Financial Reporting

Analytical Skills

Communication Skills

Formação académica

University degree in Finance or Economics

Master in Business Administration

Descrição da oferta de emprego

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.

The Business Planning & Analysis Manager work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes:

• Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, return rates, etc.);
• Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, market scope, etc.);
• Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities.
  
  

He/She will be a key part of the Budget and forecast planning processes for the Surgical franchise in Region Europe and will drive productivity initiatives and achieve operational excellence in BPA. Should also ensure a robust coordination and collaboration with all the Finance organization within Europe & main regional stakeholders.

The location of the position would be flexible within Lisboa, Barcelona or Milan.

As BPA manager he/she will have a deep understanding of the Franchise strategy and resulting operational framework, in order to provide a meaningful financial perspective and pro-actively guide decision, while ensuring robust and timely financial reporting. Furthermore, it will support the Senior Manager BPA in Europe in special projects.

More detailed, the BPA Manager will:

• Manage Region Europe P&L
• Prepare financial plans (e.g Budget or Forecast updates)
• Guarantee the consolidation process for Surgical Region Europe
• Develop true partnership with the financial stakeholders in each country/cluster in Region Europe
• Provide management with clear and objective, financial and business data, to support the decision-making process
• Partner with the business to arrive at appropriate decisions in line with the financial objectives
• Preparation of financial key figures indicators to support target setting for strategic plans, latest forecasts and Budgets
• Monitor structure costs on a monthly basis and challenge profit improvement strategies
• Deliver Business results with the ownership of the business objectives and financial plan
• Constantly drives process improvements and productivity initiatives
• Ensure the correctness and transparency of financial data
  
  

WHAT YOU’LL BRING TO ALCON:

Education

• University degree in Finance or Economics or similar
• Master in Business Administration preferable
  
  

Experience requirement:

• At least 4 years experience in Financial Reporting with project management skills in an international environment
• Excellent finance and analytical skills
• Good understanding of accounting and reporting rules
• Strong communication skills, including ability to communicate financial information to non-finance groups to drive partner engagement
  
  

Languages:

Required fluent English (written and spoken)

Local language is a big plus

HOW YOU CAN THRIVE AT ALCON:

• Manage your own workload and schedule while hitting your set targets
• Enrich your experience by having the possibility to be in contact with all European markets and learn the specifics of each of them
• Work with Regional Stakeholders that will bring a broader perspective vs market experience
• Collaborate with teammates to share best practices and learnings as work evolves
• See your career like never before with focused growth and development opportunities
  
  

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