Position Purpose :
The Management Reporting Group is responsible to drive the Alcon Group’s management reporting strategy in close alignment with Group ERP, ensuring delivery of best in class solutions to Alcon Management, allowing efficient analyses of the business performance and delivering on the Alcon Group objectives of Innovation, Growth, and Productivity.
Operationally, MRG must provide management reporting information (e.g. FCRS, NPMR, ASPIRE) to BPA across all Alcon franchises and support FRA Operations to manage Core processes (month end close, BSR).
MRG is responsible for managing performance reporting and forecasting tools on behalf of BPA.
This job requires a combination of solid accounting background (IFRS), in Financial Planning and Analysis (FP&A), and reporting system understanding.
The role of the Senior Reporting Operations analyst will be to support already developed applications that FRA Ops has designed, built, and is maintaining (e.
g. MAAP, ASPIRE, NPMR). They will also have the responsibility to deliver the required customer support. They should enable the organization to manage financial and reporting deadlines and drive productivity via reporting and planning excellence, supporting users to throughout the organization when required.
Major Accountabilities :
Manage the day to day operations of the management reporting systems (Financial and Non-financial), in a timely and accurate manner, meeting all business timelines and information / analytic needs
Perform operational activities on all supported tools, spanning across multiple locations
Cooperate with IT resource allocation to maintain tools and systems
Ensure continuous system availability across all time zones through process optimization and teamwork
Support internal customers to effectively analyze business performance and recommend areas for improvement
Operationalize robust standard processes supported by tools and systems, reflecting best practices, supported by a control framework
Ensure high level of solution usability while meeting business requirements
Support FRA Operations in providing timely reports to monitor financial results and compliance (income statement, balance sheet, cash flow, KPIs, compliance cockpits)
Provide ad-hoc BPA support including advice on accounting treatments
Deliver the Training program on FRA Ops Management Reporting systems
Perform detailed financial statements review when required (i.e. ratio and trend analysis, valuation, impairment testing) to monitor key risks and follow up on action items
Ensure relevant SOX requirements are met
Your profile :
University Degree ideally in accounting, finance, or economics
Fluent in spoken and written English
Minimum of 3-5 years working experience in performance management systems, financial reporting and analysis, or financial planning and analysis roles in a multinational organization