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 2023 were over $2 billion.The company is a constituent of the FTSE 100 Index (LSE:CTEC).To learn more about Convatec, please visit Our search for better is changing the lives of our customers.It's changing the careers of our people too – creating new challenges and opportunities all the time.We're a business that never stands still.Join us on our journey to #ForeverCaring as a Senio FP&A Analyst, and you'll do the same.About RoleAs a Senior FP&A Analyst in our new APAC Global Business Services (GBS), you will have the opportunity to play a role in the production of Business Unit planning, reporting and analysis activities and the engagement with relevant FBPs and Business CoEs to ensure the delivery of insightful management and strategic reporting.Key to delivery in this role will be working closely with Business Centres of Excellence, 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 across FP&A processes and systems whether in your direct control or where other stakeholders interact with FP&A processes.Your key responsibilities will include: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 reportingWork 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 businessDeliver the strategic plan process, utilizing inputs from FBPs, Business CoEs and Business stakeholdersChampion a comprehensive framework to guide the planning process and assist the business in developing its strategyDeliver on the production of the annual budget, working closely with FBPs and business stakeholdersDeliver on the production of financial forecastsProvide Business Unit specific inputs into the first draft of strategic companywide reporting to senior leadershipDeliver on the production of management reporting, in line with related SLAsProvide proactive and reactive analytical support to FBPs and the Business as requiredIn this role you will be collaborating with various stakeholders across the business including our GBS teams in Lisbon and Bogota, corporate and market teams as well as external parties such as auditors and authorities.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 Financial Planning & Analysis or wider finance functions.About YouTo be successful in this role you will have:FP&A and/or controlling experience, including some financial modellingPrevious planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) – 6 to 8 yearsPrevious Shared Service Centre experience or Multinational company environment (desired)Power BI or other BI experienceHyperion or Essbase is an advantageSAP, Oracle, Navision or other similar ERPSystems driven and taste for automation and continuous improvementMatrix team managementMaking proposals which apply data and business intelligenceLanguageGood written and spoken English is essentialA proficiency in Mandarin Chinese, Japanese, Korean and/or Thai as well as other Asian languages will be an advantageQualifications/EducationDegree in Finance/Accounting/ManagementOur ambitions will bring the very best out in you.You'll be pushed to aim higher and really own your work.You'll 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'll be worth it.This is stepping up to a challenge.This is work that'll move you.#LI-WT1#LI-HybridBeware of scams online or from individuals claiming to represent ConvatecA 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're 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.
