FP&A Analyst

Convatec; Kuala Lumpur; On-site; MYR 90,000 - 135,000; Full time

Job summary

Convatec is hiring an FP&A Analyst to support financial planning, budgeting and forecasting across business units, delivering insightful analyses and reporting to senior stakeholders. You will collaborate with FBPs and CoEs to drive performance, automation, and continuous improvement within a global healthcare group.

The role emphasizes data-driven insights, financial modelling, and delivering planning processes that align with strategic goals.

Qualifications

• FP&A or controlling experience with financial modelling.
• 2–8 years experience in FP&A, Controlling or Accounting.
• Experience in a multinational environment or Shared Service Centre (desirable).
• BI tools experience, notably Power BI.

Responsibilities

• Deliver a financial planning process aligned to stakeholder needs.
• Identify performance gaps and provide balanced scorecard reporting.
• Collaborate with FBPs and Business for planning, reporting and analysis.
• Deliver the strategic plan process and budgeting.
• Lead annual budgeting and financial forecasts.
• Provide inputs into senior leadership reporting.
• Deliver management reporting in line with SLAs.
• Provide proactive analytical support as required.

Skills

FP&A experience

Financial modelling

Planning & reporting

Data-driven decisions

Matrix team mgmt

Tools

Power BI

Hyperion

Essbase

SAP

Oracle ERP

Navision

Job description

Our search for better is changing the lives of our patients. It's changing the careers of our people too - creating new challenges and opportunities all the time. We're looking for a motivated and passionate individual to join our team as aFP&A Analyst, to have real impact and bring Forever Caring to life.

In this role, you'll play a key part in finance generalists, working alongside a dynamic team that values innovation, collaboration, and continuous growth.

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 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.
• 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.

To be successful you will:

• FP&A and/or controlling experience, including some financial modelling
• Previous planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) - 2 to 8 years
• Previous Shared Service Centre experience or Multinational company environment (desired)
• Power BI or other BI experience
• Hyperion or Essbase is an advantage
• SAP, Oracle, Navision or other similar ERP
• Systems driven and taste for automation and continuous improvement
• Matrix team management.
• Making proposals which apply data and business intelligence.

At Convatec we believe in taking care of our people, because they're the heart of everything we do. As part of our team, you'll enjoy a range of benefits designed to support your wellbeing, growth, and success.

These include

• Flexible working arrangements,
• Ongoing learning and development opportunities
• Competitive remuneration
• Access to health and wellbeing programs

At Convatec, we're pioneering trusted medical solutions to improve the lives we touch.

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're unsure, please contact us at [e-mail].

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!

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 over 10,000 colleagues, we provide 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, treatment for hard to heal wounds, at-risk skin and ulcerated tissue to supporting debilitating conditions, improved patient outcomes and reduced care costs. Convatec's revenues in 2025 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more please visit: http://www.convatecgroup.com.