Fp&a Analyst

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 a Country Accountant, and you’ll do the same.

**The Role**:
Responsible for the production of consolidated planning, reporting and analysis activities and the engagement with relevant FBPs and FP&A Managers to ensure the delivery of insightful management and strategic reporting. Key to delivery in this role will be working closely with group FP&A, FP&A COE, 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 in the consolidation process ether in your direct control or where other stakeholders interact with FP&A processes.

**Key Duties & Responsibilities**:

- Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of ConvaTec's BU operational and strategic goals.
- Develop insight into the consolidated position on 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 FP&A Managers, 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 leveraging the team capability to deliver.
- Deliver on the production of the monthly Management Reporting, annual budget, forecasts working closely with FP&A Managers, FBPs and business stakeholders.
- Deliver on the production of consolidated management accounting reporting
- Build the detailed documentation that support activities execution (Working instructions)
- Adopt new systems functionalities that enable quality and accuracy

**About you**:

- Previous planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) - more than 5 years
- Share Service Centre management experience (desired)
- Qualified Accountant (ACA/ACCA/CIMA) (desired)
- Substantial FP&A and/or controlling experience, including modelling, within Shared Services environment.
- Demonstrable stakeholder management in a fast moving, results driven environment.
- Strong influencing
- SAP Analytic Cloud - SAC (desired)
- Power BI or other BI experience
- Hyperion or Essbase is an advantage
- SAP ECC, S4HANA, Oracle, or other similar ERP
- Systems driven and taste for automation and continuous improvement

**Working conditions**:

- Hybrid working - 1 day per week in the office driven by business requirements as Convatec has a flexible approach to office working

Our progress will give you countless opportunities to move forward too. Seek out new challenges, and you’ll find them. Stretch your thinking, and you’ll find new ways to make an impact. And if you embrace the opportunity to drive your own growth, you could go further, and achieve more, than ever before.

This is a big step forward.

This is work that’ll **move**you.

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**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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