Manager, Manufacturing Finance

At Alcon were passionate about enhancing sight and helping people see brilliantly. With more than 25000 associates we innovate fearlessly champion progress and act swiftly to impact global eye health. We foster an inclusive culture recognizing your contributions and offering opportunities to grow your career like never before. Together we make a difference in the lives of our patients and customers. Are you ready to join us

This role is part of Alcons Finance Accounting & Audit function a team that advances Alcons financial strategy and ensures fiscal responsibility as we transform the eye care industry.

The Manager Manufacturing Finance is primarily responsible for supporting the financial management of plant/manufacturing operations by providing detailed financial performance analysis cost tracking and inventory management. You will ensure accurate financial statements support budgeting and forecasting and help manage capital expenditure through detailed business case preparation and perform standard cost rolls for the site.

This role will be on-site in our Houston Texas location and specifics include:

• Prepare and consolidate financial reports for plant/manufacturing operations.
• Conduct variance analysis for financial results including sales cost of goods sold and working capital.
• Work with senior managers to set financial targets and track performance against key performance indicators.
• Coordinate and manage the strat plan annual budget and monthly forecast processes for the site.
• Analyze and monitor trends in inventory and cost of goods sold.
• Support the preparation of capital appropriation requests and assist in assessing financial risks.
• Develop and implement action plans to address financial variances and improve operational efficiency
• Assist in monthly accruals general ledger maintenance and financial control processes.
• Participate in cross-functional teams and projects to support strategic initiatives and goals to improve operational efficiency.

What Youll Bring To Alcon:

• Bachelors Degree or Equivalent years of directly related experience (or high school 13 yrs; Assoc.9 yrs; M.S.2 yrs; PhD0 yrs)
• The ability to fluently read write understand and communicate in English
• 5 Years of Relevant Experience

Preferred Skills:

• Advanced Excel proficiency in BI tools working knowledge of SAP or similar enterprise ERP
• Advanced degree preferably with CPA or CMA or similar designation
• Strong knowledge of GAAP cost accounting and financial analysis.
• Excellent communication presentation and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Detail-oriented analytical and problem-solving mindset.

How You Can Thrive at Alcon:

• Join Alcons mission to provide top-tier innovative products and solutions to enhance sight & enhance lives.
• Grow your career in a highly collaborative and diverse environment.
• Alcon provides robust benefits package including health life retirement flexible time off and much more!
• Relocation No
• Sponsorship - No

Alcon Careers

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ALCON IS AN EQUAL OPPORTUNITY EMPLOYER AND PARTICIPATES IN E-VERIFY

Alcon takes pride in maintaining an inclusive environment that values different perspectives and our policies are non-discriminatory 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 email to and let us know the nature of your request and your contact information.