Business Planning & Analysis Specialist

Job description

Alcon are one of Korea ‘Top Employer’s’ and are the market leader in eye care globally, helping people see better through advanced surgical and vision care products and if you want to help make a difference then please join us!

Major Accountabilities

• Be a strong business partner to Surgical franchise team.
• Provide financial information & sound analysis to support decision making for the franchise. Review & challenge key assumptions to ensure decisions are accretive to the business in short term & long term.
• Preparation of financials to support planning cycles such as annual budgeting cycle, regular forecasting cycles and long-term strategic plans (as & when required). Be thorough & analytical on key assumptions provided by commercial team in building the forecasts.
• Maintain budgeting and forecasting models to support the planning process.
• Work hand-in-hand with Bangalore BPA team to deliver month-end analysis & reports.
• Assist in the preparation of various reporting decks (such as Quarterly Business Review (QBR), Strategic plan and ad-hoc business reviews), which are presented to the Regional Office
• Collaborate with FRA, Commercial, Bangalore BPA and Other functional teams in supporting the month end activities from finance standpoint.
• Contribute to driving productivity initiatives across the business & organization. Adhoc requests for business decision making as and when required. Ideal Background

Education

• degree with focus on Accounting/Business Finance/ Business Management

Language

• Fluency in both written and spoken Korean and English

Experience

• 4~6 years experience at accounting and/or financial planning department in multi-national company(s).

Preferred

• 4 years experiences in business analyst role having advanced knowledge of Microsoft Excel, PowerPoint & SAP.

ATTENTION

Current Alcon Employee/Contingent Worker

If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site. Find Jobs for Employees Find Jobs for Contingent Worker Eligibility Requirements No reason for disqualification on overseas business trip Men are required or exempted from military service. Information on returning employment documents

• All applicants, except those who pass the final round, will be able to claim the return of the submitted employment documents during the period between 14 and 180 days from the date on which employment is confirmed.
• In preparation for the applicant's request for return, we will keep the documents within 180 days after the announcement date of the final successful candidate, and the documents that have expired return period will be destroyed under the Personal Information Protection Act. -If the application is submitted on the website or by e-mail, or if the applicant submits it voluntarily without our request, it shall not be returned in accordance with the proviso to Article 11 (1) of the Fairness of the Employment Procedure Act, and if the employment documents are destroyed due to natural disasters or other reasons not liable to us, it shall be deemed to have been returned.
• Applicants who wish to request the return of employment documents under the proviso to paragraph (1) submit a return request (Form 3 of the Enforcement Rules of the Act on the Fairness of Employment Procedures) by e-mail to the person in charge of employment and we send it to the designated address within 14 days from the date the submission is confirmed.