Fp&a Enterprise Data Warehouse BI Analyst
Há 1 mês
About Us
Pioneering trusted medical solutions to improve the lives we touch: Convatec is a FTSE 100 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. Group revenues in 2021 were over $2 billion. With around 10,000 colleagues, we provide our products and services in over 100 countries, united by a promise to be forever caring. Our products provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs.
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 Enterprise Data Warehouse BI Analyst, and you’ll do the same.
Convatec operates a two-stream BI solution separating consolidated P&L analytics in Hyperion from transactional ERP BI in an Enterprise Data Warehouse.
You will join a cross-functional, IT / Finance team, tasked with building user adoption and developing the EDW to keep pace with user demand. The role requires a blend of familiarity with Financial performance management reporting and hands-on experience using industry standard BI technology. Since SAP is our primary ERP environment prior SAP General Ledger and CO-PA experience is necessary.
You will join a small team and will be granted a high degree of autonomy. It will require an individual who can rapidly establish credibility and trust with Finance Operations teams across the global group. They must also be able, and prepared, to identify opportunities, then formulate and deliver to an implementation plan with mínimal oversight.
**Key Duties and Responsibilities**
**Reporting**
- Experience analysing and reporting on transactional P&L and working capital data
- Experience supporting a global Finance user base with ‘super user’ level BI tool skills
- Managing (varying) requests to arrive at common ‘standard’ reporting formats, across the global user base
- Familiar with budgeting/forecasting/planning/reporting cycles & associated planning requirements
**Systems**
- Dashboarding in Power BI or similar (Qlik, Tableau, Cognos)
- Consolidated P&L and Balance Sheet analysis in Hyperion or similar (TM1, Anaplan, Board, OneStream, Tagetik)
- SAP with experience reporting from the General Ledger and CO-PA. Core data sets include Sales by Customer, Sales Orders, Accounts Receivable, Opex, Capex, Direct Expenditure, Accounts Payable, Inventory
**About You**
- Technical competence with reporting systems suited to operating as a super-user in support of the global Finance function
- Communication - strong interpersonal skills. Requires the ability to interact with a diverse user base providing technical guidance, support and training as well as being an advocate for their needs
- Influencing - able to ’sell’ new systems to stakeholders (at varying levels of seniority) and encourage others to work towards mutually beneficial outcomes
- Comfortable with ambiguity/dynamic nature of working in a complex project environment (shifting deadlines/priorities/etc)
- Able to balance need for understanding of detail, whilst maintaining visibility of ‘big picture’ & overall strategy/objectives
- Diplomacy - comfortable asking questions/challenging perceived wisdom, tactfully, to clarify requirements &/or deliver better outcomes
- Languages: English (fluent), other is an advantage
**What we are offering**
- Chance to move your career within the company that is the leader in delivering the pioneering trusted medical solution for the patients
- ** Hybrid work model** **(1 day per week from the office in Lisbon)
- Modern office space in the Lisbon city centre
- Attractive compensation package with incentive plan and benefits
- Great atmosphere across the team
Our transformation will change your career. For good. You’ll be pushed to think bigger and aim for excellence. Your ideas will be heard, and you’ll be supported to bring them to life. There’ll be challenges. But, stretch yourself and embrace the opportunities, and you could make your biggest impact yet.
This is stepping outside of your comfort zone.
This is work that’ll **move** **you.
LI-PF1
LI-Hybrid
**Beware of scams online or from individuals claiming to represent Convatec**
**Equal opportunities**
Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics o
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