BPA Corporate Functions Sr Analyst

About the role

Alcon is seeking a Senior Analyst for Business Planning and Analysis within its Corporate Functions and Operations team in Mexico City. The role focuses on detailed financial analysis, reporting, and forecasting to support strategic decisions across the business.

Key responsibilities

• Assist in preparing financial reports, including profit/loss analysis, working capital, and expense tracking.
• Support the creation of financial models to evaluate potential business outcomes.
• Conduct variance analysis and recommend corrective actions.
• Collaborate with business units to gather financial data for forecasting and budgeting.
• Analyze internal financial data and market conditions for performance insights.
• Help maintain financial performance tracking tools and reporting dashboards.
• Assist in month‑end close activities, working with accounting on accruals and reserves.
• Provide training, guidance, and support to junior employees, enhancing team capabilities.
• Handle escalated or complex issues/projects requiring cross‑functional coordination.
• Oversee projects and deliverables autonomously, managing improvement initiatives from concept to implementation.

Required profile

• Bachelor’s degree in finance, accounting, or a related analytical discipline.
• 3–5 years of experience in financial planning and analysis (FP&A).
• Strong analytical abilities and experience managing large data sets.
• In‑depth knowledge of SAP and BI tools.
• Proven problem‑resolution skills and ability to implement process or system enhancements.
• Proactive communication style with the ability to build relationships with business partners.
• Excellent written and verbal English skills.

Required skills

• Excel
• SAP
• BI tools

What we offer

• Opportunity to join a growing, early‑stage organization within a mature global company.
• Friendly working environment and a diverse, highly motivated team.