BPA Analyst for US Vision Care

Job description

Job Description Provide analytical and operational support for all financial aspects of the performance of US Vi-sion Care business, and ensuring full financial compliance as per NFCM requirements. Main responsibilities include planning, analysis, reporting and reviewing of consolidated financial data for the US Vision Care businesses according to Alcon planning & operational cycle, as well as coordination of compliance improvement/maintenance efforts. Lead G/L Close Activities for US Vision Care team. •Lead all aspects of monthly General ledger close activities including journal entries •Support planning process - Target, LF1 & LF2 Setting processes, assisting management in strategic and operational decision making for US Vision Care •Forecast and Report on key drivers of sales performance (B-3) along with working with Marketing to complete B-3 monthly deck •Proactively monitor business performance vs. target; analyzing source of variances, timely identifying and recommending corrective measures and PAT funding •Coordinate Monthly and Quarterly closing process and reporting, including MOR and Quarterly Review Deck presentation •Ad hoc projects for the US Vision Care GM and/or US Vision Care Finance Head •Manage G&A budgeting, reporting and reviews with Vision Care Leadership Alcon is an Equal Opportunity Employer and participates in E-Verify. As part of the Novartis Group of Companies, 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, 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 e-mail to ************@*******.** and let us know the nature of your request and your contact information. EEO Statement The Novartis Group of Companies are Equal Opportunity Employers and take pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status.

Desired profile

•University degree in Business, Acct, Econ, or Finance. •Advanced degree in Business, or Accounting Designation English •3-5 years experience in Finance •Strong Planning capabilities •Communication skills •Financial analysis, trending and modelling •Experience Managing Ambiguity •Power Point and Excel Skills a plus .