Responsibilities:

• Manage Planning process with high degree of accuracy: Long Range Planning, Budget and Forecasting. Proactively advice on early warnings/opportunities to supported finance and business teams.

• Ensure accountability to established objectives through tracking of actual results and highlight root cause events of variances. Drive existing management reporting. Analyze financial results, distill and synthesize issues, communicate key messages to supported finance and business teams to allow adoption of corrective actions, as necessary

• Directly contribute to the achievement of Alcon financial objectives (Sales, Profit and Cash Flow) through financial analysis to support operational decision making for the business in scope

• Participate in ad-hoc projects and ad hoc analysis as assigned.

• Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analytical analysis of financial results

• Develop / deploy / maintain innovative decision support tools and technologies that enhance the depth, breadth, speed and efficiency of the decision support capabilities.

Qualification:- Bachelor Degree/ Master Degree with 5 to 8years of Experience. Chartered Accountants are Preferred.

Skills

Chartered Accountant(CA)Financial PlanningFinancial AnalysisBudgetingForecastingVariance AnalysisAd-hoc projectsSAP

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