Director, Global Insights & Analytics at Alcon (Dallas, TX)

| Dallas-Fort Worth, TX
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The Director, Global Insights & Analytics is responsible for managing Alcon's global market data, driving the long-term strategic planning exercise, and creating reporting tools in support of the Franchises. This role partners with the GB&I Strategy teams and BPA teams to manage forecasting and reporting of global market size, Alcon share, long-term sales, and associated KPIs for Alcon's Surgical and Vision Care Businesses.
  • Drives the long-term financial planning exercise to deliver 5-yr forecasts for global markets and Alcon revenue:
    • Maintains robust 5-yr market, share, and revenue models for Surgical and Vision Care
    • Coordinates loading of organic and inorganic business cases into the plan
    • Conducts financial analyses (e.g., price, volume, mix) to disaggregate growth and profitability drivers
    • Prepares presentations for Alcon leadership and the Alcon Board of Directors
  • Leads the Global Strategic Planning process:
    • Serves as process owner for the end-to-end strategic planning financial exercise
    • Coordinates across functions (e.g., BPA, R&D, Commercial, Manufacturing) to manage the execution of the planning process (e.g., sets timelines, defines cross-functional dependencies)
    • Maintains process documentation and designs annual changes to improve efficiency with related exercises (e.g., target setting)
  • Maintains secondary market data for Alcon categories of participation:
    • Manages vendor relationships, procurement, data housing, forecasting, and reporting for all 3rd party global market data
    • Acts as a single source-of-truth for market size, market forecasts, and share reporting (e.g., for business reviews, business cases, earnings call materials, etc.,)
  • Maintains online tools for long-term forecasts and ad hoc reporting
    • Creates custom reporting tools in support of the Franchise (e.g., new product launch trackers)
    • Routinely publishes market updates (e.g., quarterly fact packs of market size and Alcon share)
    • Manages share reporting in support of Alcon Investor Relations and metrics required by the Alcon Board

Minimum Requirements
  • Bachelor's Degree or equivalent years of directly related experience (or high school +18 yrs; Assoc.+14 yrs; M.S.+7 yrs; PhD+6 yrs)
  • The ability to fluently read, write, understand and communicate in English
  • 10 Years of Relevant Experience

Alcon is an Equal Opportunity Employer and participates in E-Verify. Alcon takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, 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 [email protected] and let us know the nature of your request and your contact information.
More Information on Alcon
Alcon operates in the Biotech industry. The company is located in Irvine, CA, Lake Forest, CA, Fort Worth, TX, Houston, TX and Duluth, GA. Alcon was founded in 1945. It has 20962 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 29 open jobs at Alcon, click here.
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