As a Senior Finance Analyst supporting Alcon's Surgical Business Unit, you will be responsible for driving strategic decision-making through financial analysis of commercial opportunities. You will serve as a key business partner to the Surgical Sales team and the Finance Business Planning and Analysis Manager (BPA), contributing to business growth.
In this role, a typical day will include:
* Partnering with the Sales team to review and analyze profitability of sales opportunities, supporting business case development and strategic planning.
* Participating in business reviews with senior management and supporting month-end closing tasks in collaboration with Accounting and BPA teams.
* Acting as a backup to the local BPA, with exposure to European senior management and potential to evolve into a BPA role.
* Coordinating with the EMEA Accounting Center of Excellence to manage reports and KPIs related to Equipment Revenue.
* Monitoring contract performance, providing insights to the Finance and Sales Committee, and recommending actions for underperforming contracts.
* Collaborating with cross-functional teams to ensure accurate revenue recognition and compliance with corporate finance policies.
WHAT YOU'LL BRING TO ALCON:
* Education: Degree in Finance, Accounting, Business, or related field. Business school background is a plus.
* Experience: 3-4+ years in financial analysis, ideally in healthcare or Big 4. Experience partnering with Sales teams is essential.
* Technical Skills: Proficiency in SAP, Excel, PowerPoint is mandatory. Power BI or Tableau is a plus.
* Languages: Fluency in Spanish and English is required. Portuguese is a plus.
* Behaviors: Strong analytical mindset, critical thinking, precision, and curiosity. Excellent communication and presentation skills. Ability to build strong relationships and thrive under pressure.
HOW YOU CAN THRIVE AT ALCON:
* Career Growth: This role offers potential to evolve into a Business Planning and Analysis Manager, with exposure to European leadership.
* Team Environment: Join a collaborative, cross-functional team of 10 professionals across Finance and Sales.
* Flexibility & Development: Responsibilities can expand based on your capabilities and ambitions.
* Global Impact: Contribute to a company improving lives through innovative eye care solutions, with opportunities for growth within a global organization.
ATTENTION: Current Alcon Employee/Contingent Worker
If you are currently an active employee or contingent worker at Alcon, please apply through the Internal Career site via the links below:
* Find Jobs for Employees
* Find Jobs for Contingent Worker
Rewards and benefits are tailored to your lifestyle.
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