Senior Manager Manufacturing Finance

Description:

We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As Senior Manager you will support the Manufacturing and Technical Operations (MTO) Finance Controller, in all aspects of the site financial performance. You will analyze internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.) as well as external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.) You will use financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities at our Johns Creek, GA location.

In this role, a typical day will include:
 

• 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.
   

The intention of this position is to develop into a future Alcon MTO plant controller within 1-2 years. The individual must have full relocation availability within the US.

WHAT YOU'LL BRING TO ALCON:
 

• 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)
• The ability to fluently read, write, understand and communicate in English
• 7 Years of Relevant Experience
• 5 Years of Demonstrated Leadership