Sr. Analyst BPA
ALCON LABORATORIOS SA CV
Distrito Federal, México
hace 1 min

Job Description

Support FP&A processes Budget, Forecasting, long range planning, etc. assisting management in strategic and operational decision making

  • Drive improved management reporting - work with supported finance teams to more discreetly and accurately track financial results
  • Drive existing management reporting analyze financial results, distill and synthesize issues, communicate key messages to supported finance teams
  • Build detailed financial, scenario based models to evaluate investment priorities and evaluate potential alternatives, identify and execute financial analysis to optimize business performance
  • Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analyti-cal analysis of financial results
  • Develop and deploy BI / decision support tools and technologies that enhance the depth, breadth, speed and efficiency of the decision support capabilities
  • Participate in ad-hoc projects and ad hoc analysis as assigned.
  • Minimum requirements

    BS degree (and 3-5 years of experience); MS degree (and 0-3 years) English

  • Prior finance operational experience with practical knowledge of relevant processes and shared service experience a plus
  • Proficient in financial systems and is able to identify and retrieve cost information at a granular level.
  • Demonstrated ability to work effectively in a multi-national, matrix organization, exhibiting leadership qualities.
  • Strong understanding of finance processes at a global, regional and country level
  • Good understanding of practices in accounting and finance
  • Ability to critically review and improve initiative metrics
  • Strong analytical capabilities & communication skills
  • Ability to work in a very demanding and resource constraint environment
  • Proven track record for achievement, results-oriented
  • Solid negotiation and coaching skills
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