Financial Analyst/Alpine Cluster (m/f)

Alcon Ophthalmika GmbH
  • Wien
  • Vollzeit
  • Berufserfahrung
  • 20.5.2019

Financial Analyst/Alpine Cluster (m/f)

Alcon is the global leader in eye care, dedicated to helping people see brilliantly. With our 70-plus-year heritage, we are the largest eye care device company in the world - with complementary businesses in Surgical and Vision Care. Being a truly global company, we work in over 70 countries and serve patients in more than 140 countries.

Your Tasks:

  • Support monthly closing activities and ensure complete and accurate financial statements.
  • Validate and analyse monthly actual results, including recommendations of corrective actions
  • Prepare management reporting, e.g. monthly reports, business reviews, etc.
  • Analyse, monitor, and report on BU performance using internal and external data
  • Establish and maintain transparency on risks and opportunities
  • Support financial planning within BU, e.g. budgets and financial forecasts
  • Decision support, particularly on resource allocation with ROI analysis
  • Support commercial agreements with customers, e.g. profitability analysis, accrual preparations and deal tracking
  • Interact and collaborate with other finance colleagues in-country, other countries, and region to improve and obtain best practices
  • Collaborate with accounting to ensure compliance and improve related processes
  • Coordinate with purchasing organization to drive and support productivity
  • Support and maintain relevant systems, e.g. act as a Super User for SAP
  • Own and operate related financial controls in compliance environment

Our Requirements:

  • University or similar degree in accounting, finance, economics, or related field
  • Preferably 2 to 3 years' experience in a big international company or in a similar role
  • German (fluent); English (advanced)
  • Experience in complex, structured multinational environments desired
  • Experience in healthcare industry is an advantage
  • Excellent analytical abilities
  • ERP working knowledge, particularly SAP, MS Excel proficiency is critical
  • Strong written and oral communication skills
  • High commitment and flexibility
  • Fast, action-oriented and initiative
  • Intellectual curiosity

Our Offer:

  • Performance-related salary (minimum KV salary occupation group 4, 3rd year of employment at full time EUR 48.718,04 per annum, with the possibility of adjustment depending on skills and qualifications)
  • Career opportunities within an international group
  • Dynamic team spirit

Come and join us - our future is full of opportunities! Interested?
Then apply online at Alcon Pharma job list (please click here: / JobID 265744BR) stating your earliest possible starting date.
We look forward to meeting you!

Alcon Ophthalmika GmbH

31 - 50 Mitarbeiter

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