What are the responsibilities and job description for the Senior Analyst, Financial Assurance, MTO position at Alcon?
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers.
We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As a Senior Analyst, Financial Assurance supporting Manufacturing and Technical Operations (MTO) function, you will be trusted to support internal control over financial reporting (ICFR) assessments for our manufacturing and inventory management throughout Alcon. In addition, this role will support key initiatives to implement new processes and drive process efficiency in a cross-functional environment located in the Berks County, PA or Fort Worth, TX.
In this role, a typical day will include :
- Support the Director with planning and execution of ICFR program for complex manufacturing and inventory processes, globally. This includes performing walkthroughs of processes and testing of controls to obtain reasonable assurance that all significant risks are appropriately identified and effectively mitigated.
- Assess and prioritize risks and develop testing methodologies to evaluate the adequacy of controls.
- Assist where internal control issues arise, including fact gathering & documentation, providing root cause analysis (including deficiency exposures) and recommendations for improvements to the design of existing financial processes and procedures
- Provide insight on process design and help the Director make a determination of gaps, identify solutions and work with partners to implement the solutions.
- Communicate issues and findings to the Director, Senior Management and Global Process Owners in an effective manner.
- Retain control documentation, including training materials and process narratives
WHAT YOU'LL BRING TO ALCON :
Preferred Requirements :
How You Can Thrive At Alcon :
LI-DNI
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Alcon is an Equal Opportunity Employer and participates in E-Verify. 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, gender identity, 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 email to alcon.recruitment@alcon.com and let us know the nature of your request and your contact information.
