[NG-790] - FP&A ANALYST

Sólo Para Miembros Registrados


Job summary 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 around 10,000 colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Convatec's revenues in 2023 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). Being a natural communicator and motivator, ready to help the team, resilient and adaptable to change are key characteristics for this role. And because you're resilient, adaptable and positive in the face of change, you'll shine here too. 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 companywide 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. Qualifications - Management, Accounting or any other Finance Degree - Post graduation or Master's degree in finance (plus) - Minimum C1 english level (required) Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora

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