Fp&a Analyst

4 semanas atrás

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 be forever caring, our products and services are available in over 100 countries. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. The company is a constituent of the FTSE 100 Index (LSE: CTEC) and in 2021 revenues were over $2 billion.

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 an FP&A Analyst - Modelling and BI specialist, and you’ll do the same.

**Job Summary**

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 to delivery in this role will be working closely with Business Centres of Excellence, FBPs and Business stakeholders. You will be responsible for acquiring the requisite inputs to deliver accurate, timely and relevant plans, reporting and insight. You will identify areas of improvement across FP&A processes and systems whether in your direct control or where other stakeholders interact with FP&A processes.
- 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 people and teams you work with**
- Finance Business Partners
- BU Commercial Directors
- Commercial Leadership team
- Sales Force Excellence
- Global Marketing
- Global Operations
- Technology & Innovation
- BI Reporting
- Master Data Management

**Experience relevant to this job**
- Previous planning reporting and analysis experience (_essential_)
- Qualified Accountant (ACA/ACCA/CIMA) (_desired_)

**Operational skills relevant to this job**
- FP&A and/or controlling experience, including some financial modelling.
- Power BI or other BI experience
- Hyperion or Essbase is an advantage
- Systems driven and taste for automation and continuous improvement
- Matrix team management.
- 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 o

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