Manager, Financial Assurance, MTO

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

Overview

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. As a Manager, Financial Assurance supporting Manufacturing and Technical Operations (MTO) function, you will be trusted to support internal control over financial reporting (ICFR) assessments for our manufacturing and inventory management throughout Alcon. In addition, this role will support key initiatives to implement new processes and drive process efficiency in a cross-functional environment. In this role, a typical day will include:

Responsibilities

• Support the Director with planning and execution of ICFR program for complex manufacturing and inventory processes, globally. This includes performing walkthroughs of processes and testing of controls to obtain reasonable assurance that all significant risks are appropriately identified and effectively mitigated.
• 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.

What you\'ll bring to Alcon

Minimum Requirements:

• 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

Preferred Qualifications:

• Experience in a manufacturing and/or inventory management-related environment
• CPA or CIA certification
• Knowledge of International Financial Reporting Standards (IFRS) and/or Generally Accepted Accounting Principles (GAAP)

How you can thrive at Alcon

• Alcon provides a robust benefits package including health, life, retirement, flexible time off, and much more!
• Benefit from working in a highly collaborative and diverse environment, as well as within a welcoming and empowered team.
• Join Alcon\'s mission to provide top-tier, innovative products and solutions that enhance sight, enhance lives, & help others \"See Brilliantly!\"

Additional Job Information

• Work hours: Standard
• Travel Requirements: 20% (mostly domestic, international also expected)
• Relocation assistance: no
• Sponsorship available: no

Alcon is an Equal Opportunity Employer and participates in E-Verify. Alcon takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to [e-mail] and let us know the nature of your request and your contact information.