Hybrid FP&A Analyst: Strategy & Forecasts

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

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.