Senior Manager Manufacturing Finance at Alcon

Johns Creek, Georgia, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Manufacturing, Healthcare, Eye Care, Medical DevicesIndustries

Requirements

Bachelor’s Degree or Equivalent years of directly related experience (or high school +15 yrs; Assoc.+11 yrs; M.S.+4 yrs; PhD+3 yrs)
Ability to fluently read, write, understand and communicate in English
7 Years of Relevant Experience
5 Years of Demonstrated Leadership
Minimum of 5 years of relevant experience in manufacturing accounting or finance (Preferred)
Advanced Excel, proficiency in BI tools, working knowledge of SAP or similar enterprise ERP (Preferred)
Preferably with CPA or CMA or similar designation
Strong knowledge of GAAP, cost accounting, and financial analysis
Proficient in Microsoft Office, ERP systems, and BI tools
Excellent communication, presentation, and interpersonal skills
Ability to work independently and collaboratively in a fast-paced environment
Detail-oriented, analytical, and problem-solving mindset
Proven leadership, teamwork, and project management skills
Full relocation availability within the US
Develop a future Alcon MTO plant controller within 1-2 years

Responsibilities

Support the Manufacturing and Technical Operations (MTO) Finance Controller in all aspects of the site financial performance
Analyze internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
Analyze external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.)
Use financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities at the Johns Creek, GA location
Prepare and analyze monthly, quarterly, and annual financial statements and reports for the site
Coordinate and manage the annual budget and monthly forecast processes for the site
Develop and maintain product costing models and standards for the site
Monitor and report on key performance indicators and variances for the site
Provide financial support and advice to the site management and operations teams on business decisions and opportunities
Ensure compliance with accounting policies, internal controls, and external audits
Identify and implement process improvements and standard methodologies to enhance financial accuracy and efficiency
Participate in cross-functional teams and projects to support strategic initiatives and goals to improve operational efficiency and profitability
Analyze data and provide insights to drive continuous improvement and optimization of site performance

Skills

Financial Analysis

Financial Modeling

Budgeting

Forecasting

Product Costing

KPI Reporting

Variance Analysis

Accounting Compliance

Internal Controls

Process Improvement

Profit and Loss

Working Capital Management

External Economic Analysis

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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