Manager, Manufacturing Finance

Alcon Laboratories, Inc.; Houston (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health benefits

Retirement plan

Flexible time off

Job summary

Alcon Laboratories, Inc. in Houston, TX seeks a Manager, Manufacturing Finance to lead financial management of plant operations. You will prepare reports, perform variance analysis, and partner with senior leaders to drive targets and KPI tracking.

The role requires advanced Excel, SAP/BI experience and CPA/CMA preference, with responsibilities spanning budgeting, capital planning, and cost control to improve efficiency on-site.

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

Responsibilities

• Prepare and consolidate financial reports for plant/manufacturing operations.
• Conduct variance analysis for financial results, including sales, cost of goods sold, and working capital.
• Work with senior managers to set financial targets and track performance against key performance indicators.
• Coordinate and manage the strat plan, annual budget and monthly forecast processes for the site.
• Analyze and monitor trends in inventory and cost of goods sold.
• Support the preparation of capital appropriation requests and assist in assessing financial risks.
• Develop and implement action plans to address financial variances and improve operational efficiency
• Assist in monthly accruals, general ledger maintenance, and financial control processes.
• Participate in cross-functional teams and projects to support strategic initiatives and goals to improve operational efficiency.

Skills

Advanced Excel

Cost accounting

Financial analysis

Communication skills

English fluency

Education

Bachelor’s Degree or Equivalent years of related experience

CPA or CMA designation (preferred)

Tools

SAP

BI tools

Job description

At Alcon, we're passionate about enhancing sight and helping people see brilliantly. With more than 25,000 associates, we innovate fearlessly, champion progress, and act swiftly to impact global eye health. We foster an inclusive culture, recognizing your contributions and offering opportunities to grow your career like never before. Together, we make a difference in the lives of our patients and customers. Are you ready to join us?

This role is part of Alcon's Finance, Accounting, & Audit function, a team that advances Alcon's financial strategy and ensures fiscal responsibility as we transform the eye care industry.

The Manager, Manufacturing Finance, is primarily responsible for supporting the financial management of plant/manufacturing operations by providing detailed financial performance analysis, cost tracking, and inventory management. You will ensure accurate financial statements, support budgeting and forecasting, and help manage capital expenditure through detailed business case preparation and perform standard cost rolls for the site.

This role will be on-site in our Houston, Texas location and specifics include:

• Prepare and consolidate financial reports for plant/manufacturing operations.
• Conduct variance analysis for financial results, including sales, cost of goods sold, and working capital.
• Work with senior managers to set financial targets and track performance against key performance indicators.
• Coordinate and manage the strat plan, annual budget and monthly forecast processes for the site.
• Analyze and monitor trends in inventory and cost of goods sold.
• Support the preparation of capital appropriation requests and assist in assessing financial risks.
• Develop and implement action plans to address financial variances and improve operational efficiency
• Assist in monthly accruals, general ledger maintenance, and financial control processes.
• Participate in cross-functional teams and projects to support strategic initiatives and goals to improve operational efficiency.

What You’ll Bring To Alcon:

• 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 Skills:

• Advanced Excel, proficiency in BI tools, working knowledge of SAP or similar enterprise ERP
• Advanced degree preferably with CPA or CMA or similar designation
• Strong knowledge of GAAP, cost accounting, and financial analysis.
• Excellent communication, presentation, and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Detail-oriented, analytical, and problem-solving mindset.

How You Can Thrive at Alcon :

• Join Alcon’s mission to provide top-tier, innovative products and solutions to enhance sight & enhance lives.
• Grow your career in a highly collaborative and diverse environment.
• Alcon provides robust benefits package including health, life, retirement, flexible time off, and much more!
• Relocation – No
• Sponsorship - No

ALCON IS AN EQUAL OPPORTUNITY EMPLOYER AND PARTICIPATES IN E-VERIFY

Alcon takes pride in maintaining an inclusive environment that values different perspectives and our policies are non-discriminatory in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, 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.