Financial Analyst, BPA

Posted 7 Hours Ago
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Ciudad de México, Cuauhtémoc, Ciudad de México
Junior
Healthtech • Biotech • Pharmaceutical
The Role
The Financial Analyst supports the Global BPA Corporate Functions with IT and Continuous Improvement by conducting financial planning and analysis, assisting in month-end close activities, monitoring the status of assets, and providing training on processes related to capitalization. The role involves creating reports, internal orders, and liaising with accounting for approvals.
Summary Generated by Built In

Financial Analyst, BPA

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 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.

The Financial Analyst, BPA, will be reporting to the BPA Manager, Global ITCI. The Financial Analyst will be responsible for supporting the Global BPA Corporate Functions with focus on IT and Continuous Improvement (ITCI). The scope of this position includes monthly financial planning & analysis and support for month-end close activities, including capex reporting, accruals and prepaids.

In this role, a typical day will include:

  • Demand planning as part of annual Target and monthly forecasting
    Monthly monitoring of AUC status to ensure accurate in-service
    placement.
  • Creation of internal orders and completion of capitalization forms via
    service-now.
  • Monitoring closure of IOs upon completion of CAPEX project
    Providing training/guidance on process to create AUCs and trigger
    capitalization.
  • Monitor intangible asset reporting for Corporate Functions and liaise between business and Technical Accounting for capitalization approvals.
  • Own the set-up and monthly reporting of prepaids.
  • Support the BPA Manager, Global ITCI in deliverables, including template design, ad-hoc analysis, etc.

WHAT YOU’LL BRING TO ALCON:

  • Education/Experience: one-year work/internship experience; engineering, finance or business degree.
  • Excellent Excel knowledge.
  • Good communication skills (English, Spanish)
  • Experience on accounting or finance desirable.
  • SAP knowledge desirable.
  • Travel availability (twice per year).

HOW YOU CAN THRIVE AT ALCON:

  •  Opportunity to join a growing, early stage organization built within a mature and stable global company.
  • Friendly environment of work and a diverse and highly motivated team
    of individual professional development and possible professional growth within a newly created account.
  • Truly international environment and daily interactions with colleagues and stakeholders from around the world.
  • Attractive benefits and compensation package.
  • Flexible hours and remote work possibilities (minimum 3 days per week off).

KINDLY SUBMIT YOUR RESUME IN ENGLISH

Alcon Careers

See your impact at alcon.com/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

If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.

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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.

Top Skills

Excel
SAP
The Company
Bangalore, Karnataka
20,962 Employees
On-site Workplace
Year Founded: 1945

What We Do

Alcon helps people see brilliantly. As the global leader in eye care with a heritage spanning more than seven decades, we offer the broadest portfolio of products to enhance sight and improve people’s lives. Our Surgical and Vision Care products touch the lives of more than 260 million people in over 140 countries each year living with conditions like cataracts, glaucoma, retinal diseases and refractive errors. Our more than 20,000 associates are enhancing the quality of life through innovative products, partnerships with eye care professionals and programs that advance access to quality eye care.

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