Fp&a Analyst (maternity Leave Cover)

ConvaTec Group

Lisbon, Portugal
Hybrid
Financial planning and analysis
Financial modeling experience
Management reporting production
You will be responsible for the production of Business Unit planning, reporting and analysis activities and the engagement with relevant FBPs and Business CoEs to ensure the delivery of insightful management and strategic reporting

Job Summary

  • You will be responsible for the production of Business Unit planning, reporting and analysis activities and the engagement with relevant FBPs and Business CoEs to ensure the delivery of insightful management and strategic reporting.
  • Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of Convatec's BU operational and strategic goals.
  • Our transformation will change your career. For good. You’ll be pushed to think bigger and aim for excellence.

Matching Summary

You will be responsible for the production of Business Unit planning, reporting and analysis activities and the engagement with relevant FBPs and Business CoEs to ensure the delivery of insightful management and strategic reporting.

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Financial modeling experience
  • Management reporting production
  • Business Unit reporting
  • Data and business intelligence proposals

Nice-to-have

  • Automation and continuous improvement
  • Systems-driven approach
  • Matrix team management
  • Shared Service Centre experience

Key Requirements

  • 2 to 8 years FP&A/Controlling experience
  • Previous planning, reporting and analysis experience
  • Management, Accounting or Finance Degree
  • Fluent English speaking and writing

Work Rights

Not specified

Tailored Resume

Cover Letter