Contrôleur de Gestion at Alcon

Rueil-Malmaison, Ile-de-France, France

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical DevicesIndustries

Requirements

Bac +5 (Master Finance/Management)
Expérience significative (5-7 ans) en contrôle de gestion / finance d’entreprise
Français et Anglais courant
Compétences techniques : Contrôle de Gestion / Comptabilité
Connaissance des outils de gestion (SAP/BI) et du Pack Office (Excel, Powerpoint)
Compétences comportementales : Orientation business et client, Capacité à convertir des données financières en informations simples et cohérentes, Capacité à délivrer un objectif/résultat, Capacité d’analyse et esprit critique, Intégrité, Force de proposition, Aisance relationnelle - Bonne communication écrite et orale, Leadership et capacité à travailler en équipe / transversalité

Responsibilities

Animer et coordonner le process de planification (Budget / Reforecast / LO)
Préparer et coordonner des Business review avec le Management local / la Région
Bâtir l'évaluation financière de projets pour soutenir les décisions de la Franchise (en lien avec les Head Franchise, Marketing, Field Force, KAM, Services Clients)
Analyser les aspects commerciaux de l'entreprise (rabais et autres déductions des ventes - Brut à Net) / Analyser les ventes par comptes clés (Key Accounts) / Participer à la politique commerciale en lien étroit avec la Franchise
Analyser et contrôler les coûts opérationnels, formuler des recommandations basées sur des analyses financières rigoureuses et soutenir leur mise en œuvre
Garantir la conformité du P&L vs normes et politique Alcon (structure analytique, Alcon Controller Manual, SOX-AFCM)
Développer des analyses transversales Alcon France en lien avec les équipes comptables et support (Masse Salariale, Fonctions)
Coordonner pour la France les Projets Région / Global (outils, process ...) cross franchises
Créer un environnement où l'information est partagée, remonter pro-activement les risques et opportunités et proposer des mesures correctives
Contribuer à la productivité, la rentabilité et le succès d’Alcon

Skills

Key technologies and capabilities for this role

BudgetingForecastingReforecastingP&L ManagementFinancial AnalysisSales ForecastingBusiness ReviewsProject EvaluationExpense ControlResource Allocation

Questions & Answers

Common questions about this position

What education and experience are required for the Contrôleur de Gestion role?

A Bac +5 (Master in Finance/Management) is desired, along with significant experience of 5-7 years in financial control.

What is the salary or compensation for this position?

This information is not specified in the job description.

Is this a remote or on-site position?

This information is not specified in the job description.

What is the company culture like at Alcon?

Alcon fosters an inclusive culture, seeks diverse and talented individuals, recognizes employee commitment and contributions, and emphasizes meaningful work to help people see brilliantly while innovating boldly.

What makes a strong candidate for this Contrôleur de Gestion role?

Strong candidates will have a Master's in Finance or Management, 5-7 years of significant experience in financial control, and the ability to partner closely with business units on planning, analysis, and P&L management.

Alcon

Specializes in eye care products and solutions

About Alcon

Alcon specializes in eye care products and vision solutions aimed at improving people's quality of life through better vision. Their product offerings include solutions for cataract surgery, retinal health, and contact lenses. Alcon's products work by utilizing advanced technology and research to provide effective treatments and aids for various eye conditions. What sets Alcon apart from its competitors is its strong emphasis on research and development, ensuring that they remain leaders in the eye care industry. The company's goal is to enhance vision and overall quality of life for individuals while promoting a diverse and inclusive workplace.

Geneva, SwitzerlandHeadquarters

1945Year Founded

IPOCompany Stage

Social Impact, HealthcareIndustries

10,001+Employees

Benefits

Medical, dental, & vision coverage

HSA Medical Plan

PTO

Paid Parental leave

401k

Retirement Plan Company Contribution

Low payroll deductions

Tuition Reimbursement Program

Annual Bonus

Free Family Contact Lens Program

12 Company Paid Holidays

Risks

FDA recall of contact lenses may harm Alcon's reputation and financial standing.

Antitrust case denial could lead to legal challenges and financial penalties.

Innovative competitors like Signal12 threaten Alcon's market share in eye care.

Differentiation

Alcon leads in eye care with a broad product portfolio and global reach.

The company invests heavily in R&D, ensuring cutting-edge vision solutions.

Alcon's commitment to diversity and inclusion strengthens its corporate culture.

Upsides

Acquisition of BELKIN Vision enhances Alcon's glaucoma treatment options with DSLT technology.

Orbis Flying Eye Hospital project boosts Alcon's global presence and eye care standards.

Recognition as a top employer in Singapore attracts and retains top talent.

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