FP&A Analyst (12-month contract)

Lisbon - Portugal

Monthly Salary: Not Disclosed

Posted on: 22 hours ago

Vacancies: 1 Vacancy

Job Summary

About Convatec

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 more than 10000 colleagues we provide our products and services in around 90 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. Convatecs revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more please visit

You will be responsible for 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.

This is for a 12-month contract.

Responsibilities

Deliver a financial planning process that meets stakeholder requirements supporting the delivery of ConvaTecs 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 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 company-wide reporting to senior leadership.
Deliver on the production of management reporting in line with related SLAs.
Provide proactive and reactive analytical support to FBPs and the Business as required.

About you

FP&A and/or controlling experience including some financial modelling.
Power BI or other BI experience
Hyperion or Essbase is an advantage
Systems-driven and a taste for automation and continuous improvement
Matrix team management.
Making proposals that apply data and business intelligence.
Languages: English (fluent) other is an advantage

Experience and background

Previous planning reporting and analysis experience (essential)
Qualified Accountant (ACA/ACCA/CIMA) (desired)

Key stakeholders

Finance Business Partners
BU Commercial Directors
Commercial Leadership team
Sales Force Excellence
Global Marketing
Global Operations
Technology & Innovation
BI Reporting
Master Data Management

Our transformation will change your career. For good. Youll be pushed to think bigger and aim for excellence. Your ideas will be heard and youll be supported to bring them to life. Therell be challenges. But stretch yourself and embrace the opportunities and you could make your biggest impact yet.

This is stepping outside of your comfort zone.

This is work thatllmoveyou.

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#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:

About ConvatecPioneering 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. ...