Financial Planning and Analysis Expert

2 semanas atrás


Lisboa, Lisboa, Portugal ConvaTec Group Tempo inteiro
About ConvaTec Group

ConvaTec Group is a global medical products and technologies company, focused on solutions for the management of chronic conditions. Our portfolio includes advanced wound care, ostomy care, continence care, and infusion care.

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.

We are committed to pushing the boundaries of innovation, driven by a passion to improve millions of lives. Join us as a Financial Planning and Analysis Expert, and you'll be part of a journey that's transforming our business and making a difference.

About the Role

You will be responsible for the production of Business Unit planning, reporting, and analysis activities. This involves working closely with relevant stakeholders to ensure the delivery of insightful management and strategic reporting.

  • 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.
Key Responsibilities
  • Deliver the strategic plan process, utilizing inputs from stakeholders.
  • Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy.
  • Provide proactive and reactive analytical support to stakeholders as required.
Requirements
  • FP&A and/or controlling experience, including some financial modeling.
  • Previous planning, reporting, and analysis experience in FP&A, Controlling, or Accounting positions.
  • Power BI or other BI experience.
About You

We're looking for a talented individual with a passion for finance and analysis. As a Financial Planning and Analysis Expert, you'll have the opportunity to work with a variety of stakeholders, providing valuable insights to drive business decisions.



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