BPA Manager – R&D Centers of Excellence
alcon · Mexico
Descripcion del puesto
About the role
Alcon is seeking a BPA Manager to support the R&D Finance Team within its Centers of Excellence. Based in Mexico City with a hybrid work model, you will drive analytical support, variance analysis and financial reporting for R&D operations, ensuring accurate budgeting, forecasting and risk assessment.
Key responsibilities
- Lead month‑end close for COE functions, providing clear explanations and actions.
- Manage forecasting, annual budgeting, strategic planning and performance management processes.
- Act as finance liaison with COE functional leads and the Clinical EUMDR team, overseeing CRO spend and contract approvals.
- Own the CapEx process for EUMDR, ensuring proper accounting, reporting and control.
- Utilize financial systems (ASPIRE, APMR, SAP, BI) to perform detailed financial analysis and maintain data integrity.
- Identify and lead process improvements to create value.
- Support the Director of Finance on special projects and ad‑hoc analyses.
Required profile
- BS in Finance or related field with 5+ years experience, or MS with 2+ years experience.
- 3‑5 years in a similar finance role, preferably within a multinational matrix organization.
- Strong analytical mindset, problem‑solving ability and comfort working in a demanding, resource‑constrained environment.
Required skills
- SAP
- BI
- ASPIRE
- APMR
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Publicado hace 1 mes
Expira en 1 semana
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alcon
Mexico
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