Fp&A Analyst Commercial

Há 7 dias


Lisboa, Portugal Convatec Inc. Tempo inteiro

.Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Group revenues in 2022 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more about Convatec, please visit We are guided by our five core values, that shape the way we work, every day: Improve Care, Deliver Results, Grow Together, Own It and Do What's Right.Change is everywhere at Convatec. It's transforming our business, and helping us improve millions of lives. And we're nowhere near finished. Across every part of our business, we're pushing for better. Join us on our journey to #ForeverCaring as a FP&A Analyst, and you'll do the same. You will be responsible for the production of Business Unit planning, reporting and analysis activities and the engagement with relevant FBPs and Business CoEs to ensure the delivery of insightful management and strategic reporting. Key responsibilities: Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of Convatec's BU operational and strategic goals. Develop insight into potential Corporate, Business Unit and supporting Function performance gaps, enabling transparency on the success of actions taken within the Business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting. Work closely with FBPs and Business to ensure that the defined planning, reporting and analysis is delivered in an efficient, controlled manner, delivering insight and value to the business. Deliver the strategic plan process, utilizing inputs from FBPs, Business CoEs and Business stakeholders. Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy. Deliver on the production of the annual budget, working closely with FBPs and business stakeholders. Deliver on the production of financial forecasts. Provide Business Unit specific inputs into the first draft of strategic companywide reporting to senior leadership. Deliver on the production of management reporting, in line with related SLAs. Provide proactive and reactive analytical support to FBPs and the Business as required. Key Requirements: FP&A and/or controlling experience, including some financial modelling. Previous planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) – 2 to 8 years


  • Fp&A Analyst

    Há 5 dias


    Lisboa, Portugal Ccr (Carrier Commercial Refrigeration) Tempo inteiro

    The FP&A position: is a part of the HQ FP&A Team of six people. The FP&A Analyst works closely with his/her FP&A colleagues as well as with the CCR EMEA Finance Director. supports six CCR distribution areas – Germany, Central, South, Northern, Eastern and Western as well as Operations, three factories located in Myto in Czech Republic, Jasz in Hungary and...

  • Fp&a Analyst Commercial

    4 semanas atrás


    Lisboa, Portugal ConvaTec Tempo inteiro

    We are guided by our five core values, that shape the way we work, every day: Improve Care, Deliver Results, Grow Together, Own It and Do What’s Right. Change is everywhere at Convatec. It’s transforming our business, and helping us improve millions of lives. And we’re nowhere near finished. Across every part of our business, we’re pushing for...

  • Fp&a Analyst

    3 semanas atrás


    Lisboa, Portugal Unit4 Tempo inteiro

    Company Description **_ This is a fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company’s history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization. **Job Description**: Our FP&A...

  • Fp&a Analyst

    2 semanas atrás


    Lisboa, Lisboa, Portugal Unit4 Tempo inteiro

    Company Description**_This is a fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company's history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization.Job Description:Our FP&A revenue...

  • FP&A Analyst Commercial

    2 semanas atrás


    Lisboa, Lisboa, Portugal ConvaTec Tempo inteiro

    Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services...

  • FP&A Analyst Commercial

    4 semanas atrás


    Lisboa, Lisboa, Portugal Convatec Tempo inteiro

    Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services...


  • Lisboa, Lisboa, Portugal Convatec Tempo inteiro

    Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services...


  • Lisboa, Portugal Convatec Tempo inteiro

    Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care.With around 10,000 colleagues, we provide our products and services in...

  • Fp&A Analyst Commercial

    2 semanas atrás


    Lisboa, Lisboa, Portugal Convatec Inc. Tempo inteiro

    Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, we provide our products and services...

  • Fp&a Analyst

    Há 4 dias


    Lisboa, Portugal ConvaTec Tempo inteiro

    ConvaTec is a developer, manufacturer and marketer of innovative medical products focused on therapies for the management of chronic conditions. Its four franchises provide products used for advanced chronic and acute wound care, Ostomy Care, continence and critical care and infusion devices used in the treatment of diabetes and other conditions. At...

  • Fp&a Analyst

    2 semanas atrás


    Lisboa, Lisboa, Portugal Unit4 Tempo inteiro

    Company Description**_This is a fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company's history. Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization.Job Description:Our FP&A revenue...

  • Senior Fp&a Analyst Emea

    4 semanas atrás


    Lisboa, Portugal Advanced Sterilization Products Tempo inteiro

    **The Opportunity**: At Fortive, we believe in you. We believe in your potential — your ability to learn, grow, and contribute in meaningful ways. We believe in the power of great people working together to innovate and solve problems no one could solve alone. We build enduring partnerships with our customers and take on their challenges and opportunities...

  • Senior Fp&a Analyst Emea

    2 semanas atrás


    Lisboa, Lisboa, Portugal Advanced Sterilization Products Tempo inteiro

    The Opportunity:At Fortive, we believe in you. We believe in your potential — your ability to learn, grow, and contribute in meaningful ways. We believe in the power of great people working together to innovate and solve problems no one could solve alone. We build enduring partnerships with our customers and take on their challenges and opportunities as...

  • Fp&a Analyst

    2 semanas atrás


    Lisboa, Lisboa, Portugal ConvaTec Tempo inteiro

    ConvaTec is a developer, manufacturer and marketer of innovative medical products focused on therapies for the management of chronic conditions. Its four franchises provide products used for advanced chronic and acute wound care, Ostomy Care, continence and critical care and infusion devices used in the treatment of diabetes and other conditions. At...

  • Fp&a Analyst

    4 semanas atrás


    Lisboa, Portugal Unit4 Tempo inteiro

    Company Description We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...

  • Fp&a Analyst

    3 semanas atrás


    Lisboa, Portugal Unit4 Tempo inteiro

    **Company Description**: We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...

  • Fp&a Analyst

    2 meses atrás


    Lisboa, Portugal Dremio Tempo inteiro

    **Be Part of Building the Future**: Dremio is The Easy and Open Data Lakehouse, providing self-service analytics with data warehouse functionality and data lake flexibility across all of your data. Dremio increases agility with a revolutionary data-as-code approach that adopts Git concepts to enable data experimentation, version control, and governance. In...

  • Fp&a Analyst

    1 dia atrás


    Lisboa, Portugal Dremio Tempo inteiro

    **Be Part of Building the Future**: Dremio is The Easy and Open Data Lakehouse, providing self-service analytics with data warehouse functionality and data lake flexibility across all of your data. Dremio increases agility with a revolutionary data-as-code approach that adopts Git concepts to enable data experimentation, version control, and governance. In...

  • Fp&a Analyst

    2 semanas atrás


    Lisboa, Lisboa, Portugal ConvaTec Tempo inteiro

    About us:Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence and critical care, and infusion care. With around 10,000 colleagues, and a promise to...

  • Fp&A Analyst

    Há 7 dias


    Lisboa, Portugal Convatec Tempo inteiro

    ConvaTec is a developer, manufacturer and marketer of innovative medical products focused on therapies for the management of chronic conditions.Its four franchises provide products used for advanced chronic and acute wound care, Ostomy Care, continence and critical care and infusion devices used in the treatment of diabetes and other conditions.At ConvaTec,...