Sr. Associate Financial Analyst DACH (m/f/d)
At Alcon, we are driven by the meaningful work we do to help our patients 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.
To strengthen our Finance organization, we are looking for a Sr. Associate Financial Analyst DACH (m/f/d) with a focus on Equipment Financial Agreements (EFA) for our Surgical business in Germany, Austria, and Switzerland. To strengthen our Finance organization, we are looking for a Sr. Associate Financial Analyst DACH (m/f/d) with a focus on Equipment Financial Agreements (EFA) for our Surgical business in Germany, Austria, and Switzerland.
A typical day to day would include:
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Discuss equipment financing options with Finance business partners (the sales team) and help them to negotiate contract terms with customers
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Interact directly with customers when needed to support contract closure, completion of required documentation, and record management
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Analyze financial data and prepare monthly and quarterly reports as well as KPIs
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Act as the main point of contact for the Regional EFA Center of Excellence
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Apply accounting principles to analyze and prepare financial information, including P&L, balance sheet, cash flow, and consolidated reporting
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Support month-end closing activities related to Equipment Financial Agreements
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Provide accurate data to the EFA Committee and monitor contract performance, addressing solutions for the non-compliant deals
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Coordinate with Bunsiness Planing Analyst, Commercial teams, Customer Service, and Logistics to address and resolve operational topics
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Liaise with Financial Reporting & Accounting (FRA) to ensure correct revenue recognition and timely closing
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Implement and interpret EFA-related finance policies, support local procedures, and contribute to improving management reporting processes
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Manage and track pricing performance and KPIs for DACH markets, including:
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Average Selling Price (ASP) reporting
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Price erosion analysis as part of quarterly business reviews
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Support project management initiatives to continuously improve the implementation of Equipment Finance Solutions
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Work closely with the Pricing team on pricing topics and new commercial solution execution, campaigns
What You’ll Bring to Alcon
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University degree in Business Administration, Economics, Finance, Business Mathematics, or a comparable field
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Fluent German and English skills (written and spoken)
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Strong analytical and mathematical skills
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First experience in an analyst or finance-related role is an advantage but not required
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Structured, accurate, and self-driven working style
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Strong collaboration skills and ability to work cross-functionally
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Good MS excel knowledge is an advantage
How You Can Thrive at Alcon
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You complete your tasks within your official working hours through diligence and commitment
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You actively manage your own workload and priorities
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You collaborate closely with colleagues to share best practices and learnings as work evolves
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You benefit from focused development and career growth opportunities
Alcon Careers
See your impact at www.alcon.com/careers
ACHTUNG: Wenn Sie derzeit ein aktiver Mitarbeiter (intern oder extern über Zeitarbeit bzw. Dienstleister) bei Alcon sind, klicken Sie bitte auf den entsprechenden Link unten, um sich auf der internen Karriereseite zu bewerben. Vielen Dank.
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