Sr. Business Planning Analyst - MTO

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 Sr. Business Planning Analyst - MTO, you will support the Finance organization. You will be trusted to focus on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance at Fort Worth, TX. In this role, a typical day will include:

Support Budget, Forecasting, long range planning, etc. assisting management in strategic and operational decision making.

Develop and maintain an insightful monthly reporting package, inclusive of trended KPIs and financial dashboards, used to drive strategic business decisions at the Sr. Management level.

Complete ad hoc projects for the support of the Global Manufacturing Finance team.

Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results.

Support timely and accurate Month-End processes – journal entries, allocations, and accrual engine.

WHAT YOU'LL BRING TO ALCON:

Bachelor’s Degree or Equivalent years of directly related experience (or high school +10 yrs; Assoc.+6 yrs; M.S.+0 yrs)

The ability to fluently read, write, understand, and communicate in English.

2 Years of Relevant Experience

Preferred Qualifications:

Highly skilled in financial systems and can identify and retrieve cost information at a granular level.

Prior manufacturing finance experience with practical knowledge of relevant processes and shared service experience a plus.

Excellent people and communication skills.

Ability to critically review and improve initiative metrics.

Strong analytical capabilities.

Problem solving mindset, with a strong passion for driving a simplification agenda.

Demonstrated ability to work effectively in a multi-national, matrix organization, exhibiting leadership qualities.

Ability to work in a very demanding and resource constrained environment.

Proven track record for achievement, results oriented.

Relevant experience in MTO Finance as well as business planning & analysis

Degree in business, accounting / finance; CPA, CMA.

HOW YOU CAN THRIVE AT ALCON:

Benefit from working in a highly collaborative and diverse environment where your leadership is valued.

Alcon provides a robust benefits package including health, life, retirement, flexible time off, and much more!

Join Alcon’s mission to provide top-tier, innovative products and solutions that enhance sight, enhance lives, & help others "See Brilliantly!"

Travel: Up to 10%

Relocation Assistance: No

Sponsorship: No