Director, Financial Planning and Analysis - Global
Core
Director of Financial Planning and Analysis (FP&A) supporting Alcon's Finance, Accounting, & Audit function, responsible for short and long-term financial planning and analysis of business operations.
Role type
Director, FP&A
Builds
Global financial planning and forecasting systems, standardized reports, and executive presentations.
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, P&L management, financial statement analysis, strategic planning, team leadership, global matrix organization experience, economic analysis, foreign exchange analysis.
Preferred skills
Expertise in business performance analysis, partnership with senior leaders, knowledge of market trends, experience with financial planning tools (SAP, OneStream, Anaplan, Hyperion, Power BI, Tableau), MBA, CPA, CFA.
Technologies
SAP, OneStream, Anaplan, Hyperion, Power BI, Tableau
Responsibilities
Analyze internal financial information to generate insights for senior management; lead preparation of executive presentations on financial planning cycles; analyze external economic conditions and exchange rate impacts; collaborate with functions to support decision-making and set performance metrics; support Investor Relations finance topics; lead standardization of global reports; enhance global financial planning and forecasting systems; implement new tools and technologies; provide leadership and guidance to direct reports.
Seniority
Director, strategic leadership & team management