FP&A Analyst

Convatec; Lisboa; Híbrido; EUR 48 000 - 64 000; Tempo integral

Resumo da oferta

Convatec is seeking a Finance FP&A professional to drive short- and long-term planning and analysis, shaping forecasts and performance insights for the business. You will partner with Business Units and Finance colleagues to ensure accurate budgeting, reporting, and strategic informed decisions across functions.

The role emphasizes collaboration with Finance Business Partners, CoEs and leadership, delivering robust planning processes and insightful management reporting in a multinational setup.

Qualificações

• Management, Accounting or any other Finance Degree.
• Post-graduation or Master's degree in Finance is a plus.
• English – fluent (speaking and writing/reading).

Responsabilidades

• Deliver a financial planning process that meets stakeholder requirements.
• Develop insight into performance gaps across corporate, BU, and functions with balanced scorecard reporting.
• Collaborate with FBPs and Business to ensure planning, reporting and analysis are delivered efficiently.
• Deliver the strategic plan process with inputs from FBPs, CoEs, and stakeholders.
• Champion a framework to guide planning and assist the business in strategy development.
• Produce annual budgets in collaboration with FBPs and stakeholders.
• Deliver financial forecasts and management reporting aligned with SLAs.
• Provide analytical support to FBPs and the Business as required.

Conhecimentos

Power BI

SAC/Hyperion

ERP systems

Automation

Data analytics

Team leadership

BI reporting

Formação académica

Management, Accounting or any other Finance Degree

Post-graduation or Master's degree in Finance

Ferramentas

SAP

Oracle

Navision

Descrição da oferta de emprego

Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes:

• Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
• Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.)
• Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities

Key Responsibilities

• 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 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 Requirements

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

Education/ Qualifications

• Management, Accounting or any other Finance Degree
• Post-graduation or Master's degree in Finance is a plus

Languages

• English – fluent (speaking and writing/reading)
• Other languages are considered an advantage

Working conditions

• Hybrid working – 1 day per week in the office, driven by business requirements, as Convatec has a flexible approach to office working.

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

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.

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.

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.