Sr. Associate, Financial Analyst (m/f/d)

Stellenbeschreibung:

At Alcon, we are looking for a Sr. Associate Financial Analyst DACH (m/f/d) focused on Equipment Financial Agreements for our Surgical business in Germany, Austria, and Switzerland.

Responsibilities

  • Discuss equipment financing options with Finance business partners (the sales team) and help them negotiate contract terms with customers.
  • Interact directly with customers when needed to support contract closure, completion of required documentation, and record management.
  • Analyze financial data and prepare monthly and quarterly reports as well as KPIs.
  • Act as the main point of contact for the Regional EFA Center of Excellence.
  • Apply accounting principles to analyze and prepare financial information, including P&L, balance sheet, cash flow, and consolidated reporting.
  • Support month-end closing activities related to Equipment Financial Agreements.
  • Provide accurate data to the EFA Committee and monitor contract performance, addressing solutions for non‑compliant deals.
  • Coordinate with Business Planning Analyst, Commercial teams, Customer Service, and Logistics to address and resolve operational topics.
  • Liaise with Financial Reporting & Accounting (FRA) to ensure correct revenue recognition and timely closing.
  • Implement and interpret EFA‑related finance policies, support local procedures, and contribute to improving management reporting processes.
  • Manage and track pricing performance and KPIs for DACH markets, including ASP reporting and price erosion analysis as part of quarterly business reviews.
  • Support project‑management initiatives to continuously improve the implementation of Equipment Finance Solutions.
  • Work closely with the Pricing team on pricing topics and new commercial solution execution, campaigns.

Qualifications

  • University degree in Business Administration, Economics, Finance, Business Mathematics, or a comparable field.
  • Fluent German and English skills (written and spoken).
  • Strong analytical and mathematical skills.
  • First experience in an analyst or finance‑related role is an advantage but not required.
  • Structured, accurate, and self‑driven working style.
  • Strong collaboration skills and ability to work cross‑functionally.
  • Good MS Excel knowledge is an advantage.

Benefits

  • Comprehensive benefits package including a company pension scheme and JobRad bicycle leasing.
  • Health, well‑being, and personal development programs.

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Stelleninformationen

  • Veröffentlichungsdatum:

    25 Jul 2026
  • Standort:

    Aschaffenburg

    Einsatzort:

    Erlangen, Germany
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Vor Ort
  • Kategorie:

  • Erfahrung:

    2+ years
  • Arbeitsverhältnis:

    Angestellt

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