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1 semana atrás
We are seeking a highly motivated and experienced FP&A Analyst to join our team at Convatec Group. As a FP&A Analyst, you will be responsible for producing Business Unit planning, reporting, and analysis activities.
About the Role:- This is an excellent opportunity to work with a global medical products and technologies company, providing solutions for the management of chronic conditions.
- You will collaborate with Finance Business Partners and other stakeholders to deliver insightful management and strategic reporting.
- Develop and implement a financial planning process that supports the delivery of Convatec's BU operational and strategic goals.
- Analyze and report on potential Corporate, Business Unit, and supporting Function performance gaps, enabling transparency on the success of actions taken within the Business.
- Work closely with FBPs and Business to ensure the defined planning, reporting, and analysis is delivered in an efficient, controlled manner.
- Lead 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.
- Produce the annual budget, working closely with FBPs and business stakeholders.
- Produce financial forecasts.
- Contribute to the development of strategic companywide reporting to senior leadership.
- Produce management reporting, in line with related SLAs.
- Provide analytical support to FBPs and the Business as required.
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