21 sep
|
Alcon Mx
|
Aguascalientes
21 sep
Alcon Mx
Aguascalientes
Sr. Associate I, Business Planning & Analysis Location: Mexico City
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. Associate I, Business Planning & Analysis supporting the General BPA VC Franchise Team. You will be responsible for short and long-term financial planning and/or financial analysis of business operations. This includes:
- Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
- Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.)
- Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities.
- Responsible for collaborating with various functions within the organization to support decision-making, providing financial insights and advice on market conditions, competitors, and alternative business scenarios, and setting performance metrics to drive profitability and growth.
- Collaborate with accounting in preparation of month‑end accruals and reserves.
Typical day
Month End Close Process
- Manages monthly financial close processes, including data entry for accruals and reserves
- Assist in collecting and organizing financial data from various sources to support analysis and reporting
- Support the preparation of financial models to assess the impact of various business scenarios and market conditions
- Assists in the monthly close processes for newly acquired entities, includin
📌 Sr. Associate I, Business Planning (Aguascalientes)
🏢 Alcon Mx
📍 Aguascalientes