Ad Finance Bpa- Vision Care
- Employer
- Novartis
- Location
- Fort Worth, USA
- Salary
- Competitive
- Closing date
- Oct 16, 2019
View more
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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09-Oct-2019
Job ID
279094BR
Job Description
The Associate Director Finance BP&A for US Vision Care will work with cross-functional partners to evaluate business initiatives, prepare monthly forecast and lead end to end process for USVC month-end close. They will demonstrate the ability to exercise a high level of independent judgment, decision-making, accuracy, creativity and strong analytic/technical skills.
Manages the month-end process to analyze actual results of sales and expense details versus the budget/forecast and provide explanations for variances for all stakeholders.
Develop measurable KPIs (to measure progress against targets/PY), and ROI tools (to drive higher ROIs) and improve Metrics. Provide deep levels of understanding and corrective actions
Prepare and enter journal entries (SAP) and account reconciliations
Assists with preparation of executive presentations
Evaluate opportunities for process improvement and standardization of key financial metrics via development of financial consolidation templates, scorecards and dashboards
Ensure that financial compliance with Alcon policies is established, documented and adhered to.
Lead ad hoc projects for the US Vision Care team
Alcon is an Equal Opportunity Employer and participates in E-Verify. Alcon 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. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to alcon.recruitment@alcon.com and let us know the nature of your request and your contact information. Equal Employment Opportunity Posters: If youd like to view a copy of the Alcons affirmative action plan or policy statement, please email alcon.er@alcon.com.
Posting Title
AD Finance BPA- Vision Care
Minimum requirements
Bachelors Degree or Equivalent years of directly related experience (or high school +15yrs; Assoc.+11yrs; M.S.+4yrs; PhD+3yrs)
The ability to fluently read, write, understand and communicate in English
7 Years of Relevant Experience
MBA or CFA a plus
University degree in Finance or Accounting, Advanced degree in Business, Accounting or Finance
Job Type
Full Time
Country
USA
Work Location
Fort Worth, TX
Functional Area
Audit & Finance
Division
ALCON
Business Unit
NON-NVS AL FINANCE & CONTROL
Employment Type
Regular
Company/Legal Entity
Alcon Vision, LLC.
EEO Statement
Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not 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.
Job ID
279094BR
Job Description
The Associate Director Finance BP&A for US Vision Care will work with cross-functional partners to evaluate business initiatives, prepare monthly forecast and lead end to end process for USVC month-end close. They will demonstrate the ability to exercise a high level of independent judgment, decision-making, accuracy, creativity and strong analytic/technical skills.
Manages the month-end process to analyze actual results of sales and expense details versus the budget/forecast and provide explanations for variances for all stakeholders.
Develop measurable KPIs (to measure progress against targets/PY), and ROI tools (to drive higher ROIs) and improve Metrics. Provide deep levels of understanding and corrective actions
Prepare and enter journal entries (SAP) and account reconciliations
Assists with preparation of executive presentations
Evaluate opportunities for process improvement and standardization of key financial metrics via development of financial consolidation templates, scorecards and dashboards
Ensure that financial compliance with Alcon policies is established, documented and adhered to.
Lead ad hoc projects for the US Vision Care team
Alcon is an Equal Opportunity Employer and participates in E-Verify. Alcon 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. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to alcon.recruitment@alcon.com and let us know the nature of your request and your contact information. Equal Employment Opportunity Posters: If youd like to view a copy of the Alcons affirmative action plan or policy statement, please email alcon.er@alcon.com.
Posting Title
AD Finance BPA- Vision Care
Minimum requirements
Bachelors Degree or Equivalent years of directly related experience (or high school +15yrs; Assoc.+11yrs; M.S.+4yrs; PhD+3yrs)
The ability to fluently read, write, understand and communicate in English
7 Years of Relevant Experience
MBA or CFA a plus
University degree in Finance or Accounting, Advanced degree in Business, Accounting or Finance
Job Type
Full Time
Country
USA
Work Location
Fort Worth, TX
Functional Area
Audit & Finance
Division
ALCON
Business Unit
NON-NVS AL FINANCE & CONTROL
Employment Type
Regular
Company/Legal Entity
Alcon Vision, LLC.
EEO Statement
Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not 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.
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