FP&A Analyst

ConvaTec Inc.; Lisboa; Híbrido; EUR 42 000 - 62 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work arrangement

Resumo da oferta

Convatec is hiring for a Financial Planning & Analysis role focused on budgeting, forecasting, and business performance analysis. The role collaborates with Finance Business Partners, BU leaders, and global teams to deliver insightful planning and reporting across units.

The position requires strong FP&A experience, financial modelling, and BI tooling such as Power BI, within a hybrid working setup. English fluency is essential.

Qualificações

• 3 years experience in FP&A and/or controlling, including some financial modelling.
• Experience in planning, reporting and analysis in FP&A, Controlling or Accounting positions.
• Exposure to multinational or shared service environments is a plus.

Responsabilidades

• Deliver a financial planning process aligning with stakeholder needs and BU goals.
• Provide insights on performance gaps and support balanced scorecard reporting.
• Collaborate with FBPs and Business to ensure efficient planning, reporting and analysis.

Conhecimentos

FP&A

Financial modelling

Power BI

ERP systems

Data analysis

Formação académica

Finance-related degree

Master's in Finance (plus)

Ferramentas

Power BI

SAC/Hyperion/Essbase

ERP systems (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. #LI-AP1 #LI-Hybrid

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. Convatec is a global medical products and technologies company focused on solutions for the management of chronic conditions, with leading market positions in advanced wound care, ostomy care, continence & critical care, and infusion care. Our products provide a range of clinical and economic benefits including infection prevention, protection of at-risk skin, improved patient outcomes and reduced total cost of care. If you would like to know how we intend to use your data following your application please refer to our full data privacy policy on the following link: https://www.convatecgroup.com/privacy-policy/