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Financial Assurance Specialist

2 months ago

Fort Worth, Texas, United States U339 Alcon Vision, LLC. Company Full time

About U339 Alcon Vision, LLC. Company

At U339 Alcon Vision, LLC. Company, we are driven by our mission to provide outstanding, innovative products and solutions to improve sight and improve lives. We innovate boldly, champion progress, and act with speed as a global leader in eye care.

About the Role

We are seeking a highly skilled Senior Financial Analyst to support our Manufacturing and Technical Operations (MTO) function. As a Senior Financial Analyst, you will be trusted to support internal control over financial reporting (ICFR) assessments for our manufacturing and inventory management throughout U339 Alcon Vision, LLC. Company.

Key Responsibilities

  • 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.
  • Retail control documentation, including training materials and process narratives.

Requirements

  • Bachelor's Degree or Equivalent years of directly related experience (or high school +10 yrs; Assoc.+6 yrs; M.S.+0 yrs)
  • The ability to fluently read, write, understand and communicate in English
  • 2 Years of Relevant Experience

Preferred Requirements

  • Experience in a manufacturing and/or inventory management-related environment
  • Knowledge of International Financial Reporting Standards (IFRS) and/or Generally Accepted Accounting Principles (GAAP)

What We Offer

  • Benefit from a growing, innovative environment.
  • Sharpen your current skills and gain exposure within different areas of the business.
  • Join our mission to provide outstanding, innovative products and solutions to improve sight and improve lives.
  • Work Hours: Standard Hours, Monday-Friday
  • Travel Requirements: 15 to 20%