Strategic FP&A Analyst — Flexible Work & Growth

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

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.