.. medium-complexity customer issues are resolved using procedures Ensure high customer satisfaction and demonstrate empathy while solving customer concerns May perform root cause analysis and present findings Work on a line of business that has low ambiguity, is stable, with well-documented procedures .. outros
About Us
Pioneering trusted medical solutions to improve the lives we touch: Convatec is a FTSE 250 global medical products and technologies company, focussed on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence and critical care, and infusion care. Group revenues in 2021 were over $2 billion. With around 10,000 colleagues, we provide our products and services in over 100 countries, united by a promise to be forever caring. Our products provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs.
At Convatec, we’re transforming our business for the better. Better products. Better ways of working. And better ways of delivering for our customers and each other. We’re aiming for nothing short of excellence. Join us on our journey to #ForeverCaring as an FP&A Analyst, and you’ll do the same.
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.
Standard role accountabilities:
- 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 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, utilising 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.
Key people and teams you work with
- Finance Business Partners
- BU Commercial Directors
- Commercial Leadership team
- Sales Force Excellence
- Global Marketing
- Global Operations
- Technology & Innovation
- BI Reporting
- Master Data Management
Experience relevant to this job
- Previous planning reporting and analysis experience ( essential )
- Qualified Accountant (ACA/ACCA/CIMA) ( desired )
Operational skills relevant to this job
- FP&A experience, including some financial modelling.
- Matrix team management.
- Languages: English (fluent), other is an advantage
Our 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**.
Beware of scams online or from individuals claiming to represent Convatec
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
**Already a Convatec employee?