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Job ID 225032BR Position Title BPA, Vision Care Internet Channel EMEA Division ALCON Business Unit COMMERCIAL EMEA AL Country Switzerland Work Location Geneva Company/Legal Entity Alcon Management SA Functional Area Audit & Finance Job Type Full Time Employment Type Regular Job Description (This role is flex. location: Switzerland, Germany)
The BPA Internet Channel VC EMEA will be accountable for financial analytics as well as value-adding management accounting and reporting activities across EMEA Internet Channel and contributes to / supports the implementation of the VC EMEA Internet channel strategy. - This role will require high creativity in supporting to build out this new model, flexibility in changing along the way and collaboration in bringing it to life across all relevant stakeholders. - This role will require a high level of commercial and financial acumen to understand the impact of actions on the downstream fitting base. - This role requires a high level of skill in integrated e-commerce strategy and financial analytics and reporting. - This role requires a strong understanding of P&L management.
1. Leads financial analytics of market, channel and customer data and leverages insight into action 2. Supports the Internet Channel Head in full P&L responsibility for the online customers of the EMEA region 3. Manages regular reporting and forecasting of sales performance through a comprehensive tracking and reporting of local sales done by the sales analyst team 4. Supports embedding the internet channel business model into the broader EMEA VC community, including defining and operationalizing all collaboration points, region vs. country, and within country 5. Ensures forecasting accuracy for the EMEA Internet Channel 6. Owns and drives the Monthly Business Review (MBR) process 7. Drives understanding of financial data and strongly supports trade marketing team’s under-standing of the market and KAM’s understanding of the customer. Evaluates the effectiveness and efficiency of the marketing / promotional actions with Internet customers 8. Evaluates the customer base in scope for the overall EMEA customers on a yearly basis 9. Partners with local BPAs / EMEA finance community to ensure alignment to key commercial strategies 10. Supports the Internet Channel team to ensure country plans are efficient and effective to drive business and delivery against the strategy 11. Significantly contributes to the Regional Franchise team processes and meetings. Minimum requirements University degree in Economics / Finance. MBA is desirable
Fluent in English and any other European language is an advantage.
5+ years’ experience in financial reporting and / or controlling environment Experience in international / matrix organization