52 days ago on sjobs.brassring.com

Senior BPA Vision Care EMEA

Alcon Switzerland SA

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Senior BPA Vision Care EMEA

Job ID198393BRPosition TitleSenior BPA Vision Care EMEADivisionALCONBusiness UnitFINANCE & CONTROL ALCountrySwitzerlandWork LocationGenevaCompany/Legal EntityAlcon Management SAFunctional AreaAudit & FinanceJob TypeFull TimeEmployment TypeRegularJob DescriptionThe Franchise BPA is a key business partner, providing robust and insightful decision support to Franchise Management, to enable delivering on financial objectives. This highly analytical and technically-adept individual provides strong financial support to Franchise Management officers for use in key regional strategic initiatives, operative project management, and business partnering initiatives. The Franchise BPA pro-actively works with Franchise Management officers to identify business risks and opportunities, find pragmatic approaches to challenges and implement Best Practices initiatives across local BPA organizations. The Franchise BPA will be a member of a dynamic and multicultural team based in Geneva.

•Design, maintain and drive monthly Business Franchise reviews, ensuring complete, accurate and timely submission from local Franchise and BPA organizations
•Challenge and investigate results with the objective of identifying gaps, checking progress towards budget achievement and recommending gap closing actions •Establish guidelines and rules to develop and maintain a constructive dialogue with local BPA organizations, with the objective to build insight into key business drivers and events
•Support in monthly management reporting activities, including but not limited to sales, rolling forecast and market development performance analysis
•Participate in strategic business development activities, and advise Franchise management with regards to market development potentials and revenue growth opportunities
•Carryout value-added analyses on financial data, supporting and testing information provided by global, regional and local financial officers, and Franchise organizations
•Develops a Tool Box of analytical tools and interface with local finance and Franchise organizations to obtain best practices, with the ambition to share them locally
•Collaborate with Mgmt. Systems & Reporting Analyst to ensure complete, accurate and timely financial data reporting processes and results across the EMEA region
•Pro-actively review and assess Franchise reporting landscape, driving changes and enhancement recommendations in collaboration with Global BPA and IT organizations
•Support in creating up-to-date training material, and provide Franchise users with regular training and update regarding management systems enhancements •Key interfaces include: global and regional Franchise officers, local Franchise Business Unit Heads and global and local BPA associates
•Support Head BPA EMEA in various ad-hoc projects and presentations •Participate in regional BPA function implementation, developing best-in class regional BPA organization
Minimum requirements• University degree in Economics / Finance. MBA, CMA / CPA desired.
• Fluent English - Major European languages an advantage -
• 10 - 12 years’ experience in financial reporting and controlling environment
• Outstanding analytical skills and strong execution track records
• Self-starter and autonomous -
• Experience in international / matrix organization
• Experience in FMCG / OTC environment preferred
• Project management background and expertise on business process modelling / re-engineering -
• Strong communication and interpersonal skills
• Use of advanced IM systems (BPC)
• Expert data analysis using MS Excel
• Advanced skills using PowerPoint/ MS Word