Director, Business Planning & Analysis - Surgical

Alcon

Financial modeling and forecasting
Analysis of financial statements
Market and economic condition analysis
Responsible for short and long-term financial planning and/or financial analysis of business operations

Job Summary

  • Responsible for short and long-term financial planning and/or financial analysis of business operations.
  • Lead the preparation of financial forecasts, budgets, and performance reports, ensuring alignment with corporate goals.
  • Provide financial recommendations to senior leadership to inform decision-making on investments, cost-cutting initiatives, and resource allocation.

Matching Summary

Responsible for short and long-term financial planning and/or financial analysis of business operations.

Skills & Requirements

Must-have

  • financial modeling and forecasting
  • analysis of financial statements
  • market and economic condition analysis
  • performance metrics development
  • collaboration with business leaders

Nice-to-have

  • enhancing sight and helping people see brilliantly
  • foster an inclusive culture
  • champion progress and act swiftly
  • train and mentor junior members

Key Requirements

  • Professional Path role
  • leading a team
  • budgeting, forecasting, and financial modeling
  • month-end financial close process

Work Rights

Not specified

Tailored Resume

Cover Letter