Senior of Controlling & Statutory
- Location: Mexico City (Hybrid)_
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 general 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 Senior of Controlling & Statutory Specialist supporting the FRA Operations Team, you will provide high-quality services, performing daily accounting activities. The role applies principles of accounting to analyze financial information and prepare financial reports. Responsible for accounting requirements for assigned areas to be completed timely and accurately.
In this role, a typical day will include:
- Interact proactively with functional areas to ensure accurate accounting and financial reporting is accomplished within prescribed deadlines and in accordance with IFRS / Alcon Accounting Manual
- Prepare accurate and robust monthly balance sheet account analyses and reconciliations, including analyses for balance sheet reviews
- Prepare accurate journal entries in a timely manner
- Collaborate proactively with key stakeholders, including Finance colleagues and Regional Financial Reporting and Accounting. Communication with these stakeholders is appropriate and timely 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.).
- Understand impacts to the general ledger for assigned areas due to other intra




- and inter-departmental transactions and activity from other functional departments.
- Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.)
- Control/reconciliation of accounts and records (balance sheet, P&L;, bank accounts, etc.) Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.).
- Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)
- Accounts Payable/Receivable and/or Credit & Collections
WHAT YOU’LL BRING TO ALCON:
- An undergraduate degree in accounting and/or Finance required. Master’s or Advanced degree in accounting and/or Finance preferred.
- CPA/Chartered Accountant preferred.
- Comprehensive knowledge of IFRS (GAAP), accounting and financial reporting requirements. Strong analytical skills.
- The ability to fluently read, write, understand and communicate in English.
- 5+ years of accounting experience - public and industry preferred
- ERP knowledge (SAP, JDE)
- Experience coordinating / delivering internal and external audits
- Ensuring financial statement audit and accuracy - performing balance
- sheet reviews




- Experience in SOX control checks and overall understanding of SOX
- environment, from I2C through to all phases of the customer cycle; clear
- auditing of controls in place at the various handoffs
- Statutory P&L; forecasting knowledge
- Identify financial risks
- Intermediate English
- Microsoft Office skills (Excel, Word, PowerPoint)
- Experience working with shared services preferred.
- Experience working on process improvement projects and financial process engineering.
HOW YOU CAN THRIVE AT ALCON:
- Opportunity to join a growing, early-stage organization built within a mature, stable global company.
- Friendly working environment and a diverse and highly motivated team
- Individual career development plan and possible career growth within a newly created account
- Truly international environment and daily interactions with colleagues and stakeholders from all over the world
- Attractive benefits & compensation package
- Flexible hours and remote work possibilities (min 3 days per week office-based)
KINDLY SUBMIT YOUR RESUME IN ENGLISH
Alcon Careers
- Alcon is an Equal Opportunity Employer and 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._
ATTENTION: Current Alcon Employee/Contingent Worker
Find Jobs for Employees
Find Jobs for Contingent Worker
Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment pra

📌 Senior of Controlling & Statutory (Ciudad de México)
🏢 Alcon
📍 Ciudad de México