Executive Director, Financial Planning And Analysis
The Executive Director, Financial Planning and Analysis (FP&A) will serve as a key member of the global BPA team and act as a strategic partner to the Global Head of BPA, leading efforts to support business planning, management reporting, budgeting and forecasting.
This position will interface directly with executive management, especially CEO and CFO as well as executive and finance leadership teams.
Global owner for budgeting, forecasting, long-range plan financials and management reporting responsible for establishing timelines, consolidating global entities and generating insight for senior management on business results.
Work with Global Head of BPA to prepare presentations, monthly/quarterly updates, and budget/long range presentations for the Board of Directors, Executive Committee and Executive Leadership Team.
Handle Investor Relations and finance-related inquiries and provide quarterly external reporting, including constant currency evaluation, guidance, and earnings call support information and analysis.
Ensure quality of numbers during monthly financial close activities, define global management reporting requirements and drive efficiency in collection of financial and non-financial data from affiliates and corporate functions.
Lead FP&A team and support activities to establish senior management, regional and local finance teams, can leverage a center of excellence with a focus to develop simple standardized, insightful dashboards and financial reporting that.
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 firstname.lastname@example.org 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 email@example.com.
Executive Dir. FP&A
Bachelors Degree Equivalent years of directly related experience
12 Years of Relevant Experience
8 Years of Demonstrated Leadership
The ability to fluently read, write, understand and communicate in English
Fort Worth, TX
Audit & Finance
NON-NVS AL FINANCE & CONTROL
Alcon Vision, LLC.
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.