FP&A Analyst
FP&A Analyst
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Job Description
Change is everywhere at Convatec. Its transforming our business and helping us improve millions of lives. And were nowhere near finished. Across every part of our business were pushing for better. Join us on our journey to #ForeverCaring as a Country Accountant and youll 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 ConvaTecs 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.
Work with the team to apply best practices and global ways of working.
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
Making proposals which apply data and business intelligence.
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 forwardtoo. Seek out new challenges and youll find them. Stretch yourthinking and youll find new ways to make an impact. And if youembrace the opportunity to drive your own growth you could gofurther and achieve more than ever before.
This is a big step forward.
This is work thatllmoveyou.
#LI-SC1
#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 youre 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!
Required Experience:
IC
Employment Type
Full-Time
