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BPA Manager – R&D Centers of Excellence

alcon · Mexico

Hybrid Mid 🇬🇧 English
SAP BI ASPIRE APMR

Job description

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

Questions fréquentes

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Source : ats:workday

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Published 1 month ago

Expires 1 week from now

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alcon

Mexico