As a Senior Finance Analyst supporting Alcon’s Surgical Business Unit, you will be trusted to drive strategic decision-making by analyzing commercial opportunities with a financial and profitability perspective. You will act 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 the 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 the Accounting and BPA teams.
- Acting as a backup to the local BPA, with exposure to European senior management and the opportunity 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 is designed for someone with the potential to evolve into a Business Planning and Analysis Manager, gaining exposure to European leadership.
- Team Environment: Join a collaborative, cross-functional team of 10 professionals across Finance and Sales.
- Flexibility & Development: The team is open to expanding responsibilities based on your capabilities and ambition.
- Global Impact: Be part of a company that improves lives through innovative eye care solutions, with opportunities to grow within a global organization.
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