Strategic FP&A Analyst | Forecasting & Insights

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

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.