Director, Business Planning & Analysis - Surgical

• Job Description Summary
  Responsible for short and long-term financial planning and/or financial analysis of business operations. This includes: -Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.) -Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.) -Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities. -Responsible for collaborating with various functions within the organization to support decision-making, providing financial insights and advice on market conditions, competitors, and alternative business scenarios, and setting performance metrics to drive profitability and growth. -Collaborates with accounting in preparation of month-end accruals and reserves.
• Job Description

  At Alcon, we're passionate about enhancing sight and helping people see brilliantly. With more than 25,000 associates, we innovate fearlessly, champion progress, and act swiftly to impact global eye health. We foster an inclusive culture, recognizing your contributions and offering opportunities to grow your career like never before. Together, we make a difference in the lives of our patients and customers. Are you ready to join us?
  
  This role is part of Alcon's Finance, Accounting, & Audit function, a team that advances Alcon's financial strategy and ensures fiscal responsibility as we transform the eye care industry.
  
  The Director, Business Planning & Analysis (Professional Path), is primarily responsible for leading a team to manage budgeting, forecasting, and financial modeling within a specific business area. You will work closely with department heads and senior management to provide strategic financial insights, monitor performance, and advise on business decisions. Specifics include:
  
  • Lead the preparation of financial forecasts, budgets, and performance reports, ensuring alignment with corporate goals
  • Collaborate with business leaders across the organization to develop financial models and analyze market conditions, competitors, and economic factors affecting business performance
  • Analyze internal financial data, including profit/loss statements, cash flows, and expense reports, to identify trends and opportunities for improvement
  • Develop and implement risk mitigation strategies based on financial modeling and scenario analysis
  • Assist in the month-end financial close process, working closely with accounting to prepare accruals and financial statements
  • Provide financial recommendations to senior leadership to inform decision-making on investments, cost-cutting initiatives, and resource allocation
  • Train and mentor junior members of the Business Planning and Analysis team to enhance their technical and analytical skills

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