Job Description

Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care. With around 10,000 colleagues, 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. Group revenues in 2022 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more about Convatec, please visit http://www.convatecgroup.com

Our search for better is changing the lives of our customers. It\xe2\x80\x99s changing the careers of our people too \xe2\x80\x93 creating new challenges and opportunities all the time. We\xe2\x80\x99re a business that never stands still. Join us on our journey to #ForeverCaring as a FP&A Analyst and you won\xe2\x80\x99t either.

About Role

As a FP&A Analyst in our new APAC Global Business Services (GBS), you will have the opportunity to play a role in defining and supporting our future as well as being part of a new and exciting team. Partnering with our Finance Leaders and Business CoEs you will ensure the delivery of insightful management and strategic reporting and be accountable for the production of Business Unit planning, reporting and analysis activities.

Your key responsibilities will include:

Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of 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, 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

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 companywide reporting to senior leadership

Identify areas of improvement across FP&A processes and systems whether in your direct control or where other stakeholders interact with FP&A processes.

In this role you will be collaborating with various stakeholders across the business including our other GBS teams in Lisbon and Bogota, CoEs as well as our Corporate, Commercial and Market teams.

Our APAC GBS supports a hybrid working approach. You will be supporting markets in multiple time zones and some flexibility around working hours will be needed.

You will be joining a newly formed Global Business Services team, with opportunities to grow, within FP&A or the wider finance functions.

About You

To be successful you will have:

A minimum 4+ years\xe2\x80\x99 experience in financial reporting, planning and analysis and/or controlling

Proficiency in financial modelling

Demonstrated Power BI or other BI experience

Working knowledge of Hyperion or Essbase is an advantage

Competency in SAP, Oracle, Navision or other similar ERP

An aptitude for systems with an appetite for automation and continuous improvement

Ability to work in a fast-paced, matrix environment and manage multiple priorities

Exceptional communication and interpersonal skills, able to collaborate effectively with stakeholders at all levels of the organisation. * A customer-first mindset to fit with our \xe2\x80\x9cforever caring\xe2\x80\x9d brand

Language:

Good written and spoken English is essential

A proficiency in Mandarin Chinese, Japanese, Korean and/or Thai as well as other Asian languages will be an advantage

Qualification/Education

Management, Accounting, or any other Finance Degree

Our ambitions will bring the very best out in you. You\xe2\x80\x99ll be pushed to aim higher and really own your work. You\xe2\x80\x99ll be encouraged and supported to make things happen, too. It can be challenging. But, as the progress you make will help improve the lives of millions, it\xe2\x80\x99ll be worth it.

This is stepping up to a challenge.

This is work that\xe2\x80\x99ll move you.

#LI-WT1

#LI-Hybrid

Beware of scams online or from individuals claiming to represent Convatec

A formal recruitment process is required for all our opportunities prior to any offer of employment. This will include an interview confirmed by an official Convatec email address.

If you receive a suspicious approach over social media, text message, email or phone call about recruitment at Convatec, do not disclose any personal information or pay any fees whatsoever. If you\xe2\x80\x99re unsure, please contact us at .

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.

Notice to Agency and Search Firm Representatives

Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Convatec. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

Already a Convatec employee?

If you are an active employee at Convatec, please do not apply here. Go to the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank you!

Convatec