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BPA Manager, MTO Finance

Alcon

Alcon gives and sustains the gift of vision by leading global innovation across pharmaceutical, surgical, and everyday eye care in an effort to discover new ways to enhance sight.

Alcon is looking to hire a Business Process Analysis Manager to support our MTO Finance organization in Fort Worth, Texas. In this role, you will:

Communicate the financial results of MTO operations

  • Prepare inputs for executive-level materials; participate in updates with MTO leadership and global finance teams
  • Provide MTO Global Finance team and MTO leadership adequate information and guidance for decision making support
  • Prepare detailed budgeting, short term rolling forecasting, and long range planning cycle
  • Develop and maintain various financial information systems considering such things as manufacturing reporting, capital spending, inventory, ad hoc reporting, and analysis.

Work with MTO Franchise leadership

  • Support MTO manufacturing franchises in setting overall targets and overseeing appropriate resource allocation
  • Prepare and present executive-level materials for the MTO franchise teams
  • Influence as needed to ensure financial inputs and considerations are taken into account
  • Collaborate with multiple finance and operational partners to communicate targets and actual results effectively
  • Prepare reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management.
  • Perform variance analysis, forecasting, and financial planning and expense comparisons
  • Performs trend analyses to forecast future monthly impacts and compare against monthly financial goals

Coordinate with the MTO Global finance team as well as site finance to drive CAPEX budgeting, forecasting and actual reporting

  • Further the implementation of consistent tracking systems and tools to capture and report capital spending
  • Together with global and site finance teams, highlight significant project spending updates

Minimum Requirements

  • Bachelor’s Degree or Equivalent years of directly related experience (or high school +15 yrs; Assoc.+11 yrs; M.S.+4 yrs; PhD+3 yrs)
  • The ability to fluently read, write, understand and communicate in English
  • 7 Years of Relevant Experience
  • 5 Years of Demonstrated Leadership

Preferred Requirements

  • Master’s degree in business, accounting or finance; CPA, CMA or MBA preferred
  • Relevant experience in MTO Finance as well as business planning & analysis, including understanding of practices in accounting and finance, particularly in relation to manufacturing implications
  • High proficiency in Microsoft Office (e.g., Excel and PowerPoint)
  • Cross functional business knowledge who can participate and support resource allocation discussions.
  • Experience leading key financial processes; budgeting, short term rolling forecasting, and long range planning cycle
  • Problem solving mind set – ability to synthesize, simplify, and understand the big picture impacts across the business
  • Proactivity, attention to detail and quality

Location: Fort Worth, Texas

Travel Requirements: Up to 10% (Domestic and International)

Sponsorship Available: No

Relocation Assistance Available: Yes

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 alcon.recruitment@alcon.com and let us know the nature of your request and your contact information.

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BPA Manager, MTO Finance

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Alcon

Alcon gives and sustains the gift of vision by leading global innovation across pharmaceutical, surgical, and everyday eye care in an effort to discover new ways to enhance sight.

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