Strategic Financial Business Partner

1 semana atrás


Lisboa, Lisboa, Portugal ConvaTec Group Tempo inteiro

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.
Key Responsibilities:
  1. Develop and implement a financial planning process that supports the delivery of Convatec's BU operational and strategic goals.
  2. Analyze and report on potential Corporate, Business Unit, and supporting Function performance gaps, enabling transparency on the success of actions taken within the Business.
  3. Work closely with FBPs and Business to ensure the defined planning, reporting, and analysis is delivered in an efficient, controlled manner.
  4. Lead the strategic plan process, utilizing inputs from FBPs, Business CoEs, and Business stakeholders.
  5. Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy.
  6. Produce the annual budget, working closely with FBPs and business stakeholders.
  7. Produce financial forecasts.
  8. Contribute to the development of strategic companywide reporting to senior leadership.
  9. Produce management reporting, in line with related SLAs.
  10. Provide analytical support to FBPs and the Business as required.

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