Job Description
Alcon Chile is looking to hire a Manager - Business Planning and Analysis (BPA) to join our finance team in the South Cone Cluster (Chile, Argentina & Uruguay). The BPA Manager is instrumental in providing analytical, operational & strategic support for the financial performance of the assigned business scope. She/he is responsible for the management and coordination of the company’s budgeting and forecasting process, the analysis and review of consolidated financial data and for driving a strong discipline on financial management and investment decisions within the business.
Typical Day
- Manage planning process with high degree of accuracy: Budget and Forecasting. Proactively advice on early warnings/opportunities to supported finance and business teams.
- Execute month‑end process, demonstrating business understanding, curiosity, and conveying explanations and actions in an effective manner.
- Ensure accountability to established objectives thr...