Finance BPA Manager job in Fort Worth
|Employer:|| Novartis Pharmaceuticals|
|Job Type:||Full Time|
The Finance BP&A Manager for US Vision Care will work with cross-functional partners to develop complex financial models to evaluate business initiatives and prepare monthly forecast. . They will possess an analytical mind, an ability to communicate complex ideas to senior leaders, and a desire to make a meaningful impact.|
•Develop complex financial models and conduct comprehensive data analysis to evaluate strategic initiatives for new business acquisitions, licensing, new products, and new business models.
•Performs risk based sensitivity analyses to assess reasonable range of outcomes
•Finance lead with cross-functional project team to lead development of budgets for all new initiatives, and work with other functions to meet needs of project.
•Drive improved Monthly Sales forecast accuracy, SIT, ship/consumption modeling and gap closing activities.
•Develop measurable KPI's (to measure progress against targets/PY), and ROI tools (to drive higher ROI's) and improve Metrics.
•Provide deep levels of understanding and corrective actions
•Assists with preparation of executive presentations
•Ensure that financial compliance with Alcon policies is established, documented and adhered to.
•Lead ad hoc projects for the US Vision Care team
Alcon is an Equal Opportunity Employer and participates in E-Verify. As part of the Novartis Group of Companies, Alcon takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an e-mail to firstname.lastname@example.org and let us know the nature of your request and your contact informationBachelor's Degree or equivalent years of directly related experience The ability to fluently read, write, understand and communicate in English 7 Years of Relevant Experience or 5 years with Masters degree