Global ICFR & Manufacturing Finance Manager

Alcon; Fort Worth (TX); On-site; USD 120,000 - 150,000; Full time

Job summary

Alcon is seeking a Manager, Financial Assurance to support ICFR assessments for Manufacturing and Technical Operations. The role focuses on planning and executing ICFR programs globally, testing controls, and driving improvements across manufacturing and inventory processes.

The candidate should have a Bachelor’s degree, 5+ years of relevant experience, and English fluency, with CPA/CIA certification and IFRS/GAAP knowledge as preferred qualifications.

Qualifications

• Bachelor's Degree or Equivalent years of directly related experience (or high school +13 yrs; Assoc.+9 yrs; M.S.+2 yrs; PhD+0 yrs)
• The ability to fluently read, write, understand, and communicate in English
• 5 Years of Relevant Experience
• Experience in a manufacturing and/or inventory management-related environment
• CPA or CIA certification
• Knowledge of IFRS and/or GAAP

Responsibilities

• Support the Director with planning and execution of ICFR program for complex manufacturing and inventory processes, globally.
• Assess and prioritize risks, and develop testing methodologies to evaluate the adequacy of controls.
• Provide insight on process design and help the Director make a determination of gaps, identify solutions and work with stakeholders to implement the solutions.
• Communicate issues and findings to the Director, Senior Management and Global Process Owners in an effective manner.

Skills

ICFR testing

Risk assessment

Process design

Stakeholder communication

English fluency

IFRS/GAAP knowledge

Education

Bachelor's Degree

CPA or CIA certification

Job description

Alcon is seeking a Manager, Financial Assurance to support ICFR assessments for Manufacturing and Technical Operations. The role focuses on planning and executing ICFR programs globally, testing controls, and driving improvements across manufacturing and inventory processes.

The candidate should have a Bachelor’s degree, 5+ years of relevant experience, and English fluency, with CPA/CIA certification and IFRS/GAAP knowledge as preferred qualifications.