Alcon - Manager - Business Planning & Analysis

Manager - Business Planning & Analysis (Reporting and Analytics)

As the global leader in eye care and second-largest division of Novartis, Alcon develops and manufactures innovative medicines and devices to serve the full life cycle of eye care needs.

We offer the broadest spectrum of surgical, pharmaceutical and vision care products to treat many eye diseases and conditions, including cataracts, glaucoma, age-related macular degeneration, retinal diseases, dry eye, eye infection and eye inflammation, ocular allergies, refractive errors, and other ocular health issues. Alcon is the eye care division of Novartis with global annual revenue of 10.5 Billion US$.

We have an opening for Manager - Business Planning & Analysis (Reporting and Analytics) based out of Bangalore location.

Ideal Background would be Chartered Accountant and MBA- Finance from a premier business school with 6-7 years of experience in Financial analyst / manager position. Salary will be best in the industry

Job Purpose :

This position is responsible for :

- Coordinate with functions to drive Budgeting and forecasting process

- Provide Key data analytics and Variance with Targets/Forecast and performance of KPIs to the management & key stake holders on a regular basis

- Setting up of process and preparation of monthly dashboard for local management and regional management

- Where requested, assist in designing business processes that are in line with internal control requirements

- Assist in for Business Process compliance, compliance with local and US standards per policies, interim audits and documentation

- Supports business units in decision making relating to business proposals, Pricing, Schemes and with relevant analytics

- Analyses Early Warning and Risks & Opportunities BU specific proactively

- Ensures alignment with the accounting principles of Novartis

- Make appropriate submissions in central MIS systems / provide information to various stakeholders (local and central BPA office) as per timelines

Other :

- High degree of personal and professional integrity, Business Acumen, Analytical Thinking, Communication, Teamwork, Courage, Championing Change, Risk Taking, Influencing Others, Fluency in English.

- Taking Ownership, Integrity, Drive to achieve, Negotiation skills, Team work, client focus,

Alcon is an Equal Opportunity Employer. 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, age, sexual orientation, marital status, disability, or any other legally protected status.