BW-553 | Financial Analyst

BW-553 | Financial Analyst

11 nov
Distrito Federal

11 nov


Distrito Federal

Job Purpose

- Manage the processing of Purchase Orders end to end and Financial Monthly Reporting to ensure management under current budget and current financial challenges.

- Establish and track IT Financials across multiple IT areas of the organization to deliver all activities within agreed constraints of time and quality

- Strategic thinking about financial process improvements and automation opportunities 

Main Responsibilities:

- Manage Purchase Order Process for IT end to end and ensure timely closure

- Work across workstreams to understand current forecast and trend compared to submitted baseline budgets.

- Develop plans to enhance and improve Alcon IT Financials and opportunities for automation

- Prepare accurate and robust Financial Reporting including analyses for Leadership reviews

- Ensure the integrity of the Financial data outcomes and validate key data resources.

- Experience in monitoring reports, dashboards, and associated interfaces

- Assist with streamlining business and finance processes, documenting policies and procedures, diagramming, and flow charting processes, and developing tools to make them more efficient

- Collaborate proactively with key stakeholders, including Finance colleagues and IT Financial BPA and communicate with these stakeholders in a timely manner when questions regarding accounting/reporting matters arise.

- Ensure all processes comply with Alcon standards and policies (i.e. global processes, Alcon Accounting Manual, Alcon Financial Controls Manual, Management Authorization Levels, etc.).

- Background in SAP or relevant systems/applications



- 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)

- Experience: 5 years of applicable experience


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


- Strong Financial and Analytical Skills

- Strategic Thinking

- Strong problem solving and troubleshooting skills with experience exercising mature judgment 

- Proven experience effectively prioritizing workload to meet deadlines and work objectives 

- Excellent communication (written and oral) and interpersonal skills.

- Analytical thinkers who can identify problems, evaluate those problems and develop solutions

- Background in SAP or relevant systems/applications

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