Fp&a Analyst
Há 4 dias
Every day, our products improve the lives of millions of people around the world. We’re hugely proud of this, which is why we’re transforming our business to reach millions more. Join us on our journey to #ForeverCaring as an FP&A Analyst, and you’ll drive progress that really means something.
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.
Standard role accountabilities:
- 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, utilising 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 company wide 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 experience, including some financial modelling.
- Matrix team management.
- Languages: English (fluent), other is an advantage
Our products make a big difference every day. So will your contribution. The work you do will mean more, because it’ll make things better for your team, our business or our customers’ lives. It’ll inspire you to deliver to your very best. And we’ll be right behind you when you do.
This is a challenge more worthwhile.
This is work that’ll move you.
LI-PF1
**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 or any other basis prohibited by law.
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