FP&A Manager

Location: Mexico City

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon.

As an FP&A Manager supporting the Finance Surgical team, you will be responsible for leading a team in financial analysis, budgeting, forecasting, and report preparation. You will work closely with senior leadership and cross-functional teams to provide data-driven insights that guide business decisions, manage projects, and enhance operational efficiency.

In this role, a typical day will include:

• Prepare financial reports, forecasts, and budgets to support business planning and decision-making
• Conduct analysis of internal financial data to identify trends and key business drivers
• Develop and maintain financial models to assess the potential impact of various business scenarios and strategic initiatives
• Provide financial insights to business leaders on cost management, pricing strategies, and competitive landscape
• Collaborate with accounting teams to ensure accurate and timely month-end close, accruals, and reserves
• Monitor external economic conditions and assess their potential impact on business operations
• Assist in the development of key financial metrics and performance indicators to track business unit performance and support the development of financial strategies and recommendations to improve profitability and reduce financial risk

WHAT YOU’LL BRING TO ALCON:

• Education: Bachelor’s degree in Accounting, Finance, Administration or related.
• Advanced level of English
• 3-5 years’ experience in finance or similar areas.
• Proficient in SAP and Microsoft Excel, including data analysis, reporting, and financial process management.

HOW YOU CAN THRIVE AT ALCON:

• Opportunity to join a growing, early-stage organization built within a mature, stable global company.
• Friendly working environment and a diverse and highly motivated team
• Individual career development plan and possible career growth within a newly created account
• Truly international environment and daily interactions with colleagues and stakeholders from all over the world
• Attractive benefits & compensation package

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Alcon is an Equal Opportunity Employer and 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.

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Alcon is an Equal Opportunity Employer and 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.