Senior FP&A Analyst
3 days ago
Our search for better is changing the lives of our customers. It's changing the careers of our people too – creating new challenges and opportunities all the time. We're a business that never stands still. Join us on our journey to #ForeverCaring as a Senio FP&A Analyst, and you'll do the same.
About Role
As a Senior FP&A Analyst in our new APAC Global Business Services (GBS), you will have the opportunity to play a role in 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. Key to delivery in this role will be working closely with Business Centres of Excellence, FBPs and Business stakeholders. You will be responsible for acquiring the requisite inputs to deliver accurate, timely and relevant plans, reporting and insight. You will identify areas of improvement across FP&A processes and systems whether in your direct control or where other stakeholders interact with FP&A processes.
Your key responsibilities will include:
- 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
In this role you will be collaborating with various stakeholders across the business including our GBS teams in Lisbon and Bogota, corporate and market teams as well as external parties such as auditors and authorities.
Our APAC GBS supports a hybrid working approach. You will be supporting markets in multiple time zones and some flexibility around working hours will be needed.
You will be joining a newly formed Global Business Services team, with opportunities to grow, within Financial Planning & Analysis or wider finance functions.
About You
To be successful in this role you will have:
- FP&A and/or controlling experience, including some financial modelling
- Previous planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) – 6 to 8 years
- Previous Shared Service Centre experience or Multinational company environment (desired)
- Power BI or other BI experience
- Hyperion or Essbase is an advantage
- SAP, Oracle, Navision or other similar ERP
- Systems driven and taste for automation and continuous improvement
- Matrix team management
- Making proposals which apply data and business intelligence
Language
- Good written and spoken English is essential
- A proficiency in Mandarin Chinese, Japanese, Korean and/or Thai as well as other Asian languages will be an advantage
Qualifications/Education
- Degree in Finance/Accounting/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-WT1
#LI-Hybrid
Beware of scams online or from individuals claiming to represent Convatec
A formal recruitment process is required for all our opportunities prior to any offer of employment. This will include an interview confirmed by an official Convatec email address.
If you receive a suspicious approach over social media, text message, email or phone call about recruitment at Convatec, do not disclose any personal information or pay any fees whatsoever. If you're unsure, please contact us at
Equal opportunities
Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
Notice to Agency and Search Firm Representatives
Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Convatec. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
Already a Convatec employee?
If you are an active employee at Convatec, please do not apply here. Go to the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank you
-
Senior FP&A Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyRandstad is partnering with a Global Logistics, Warehousing and Freight Forwarding Group that is a key player in the industry. In light of a team expansion, they are looking to hire a Senior FP&A Analyst to join the team, supporting the Singapore region to be based in their office in KL. about the jobThe main responsibilities for this role...
-
Fp&a Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Ingredion Full timeLocation: KL Eco City, Mercu 3Reports to: FP&A Senior Analyst, Kuala Lumpur SSCWorkplace type: HybridCompany Background:Ingredion is a global Fortune 500 provider of ingredient solutions that touch millions of lives, every day. With over 19,000 customers in 120 countries, we create solutions that help nourish, comfort, and delight people all over the world....
-
Regional Senior FP&A Analyst
2 months ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyRandstad is partnering with a Global Logistics, Warehousing and Freight Forwarding Group that is a key player in the industry. In light of a team expansion, they are looking to hire a Senior FP&A Analyst to join the team, supporting the Singapore region to be based in their office in KL. about the jobThe main responsibilities for this role...
-
Regional Senior FP&A Analyst
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyRandstad is partnering with a Global Logistics, Warehousing and Freight Forwarding Group that is a key player in the industry. In light of a team expansion, they are looking to hire a Senior FP&A Analyst to join the team, supporting the Singapore region to be based in their office in KL. about the jobThe main responsibilities for this role...
-
Fp&a Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Coda Payments Full timeFP&A AnalystWhat We DoAt Coda, we break down barriers between publishers and their audiences by thinking outside of the app. Coda is trusted by 300+ top digital content publishers - including industry giants Activision Blizzard, Bigo, Electronic Arts, Riot Games, and Zynga - to grow revenue, profit margins, and customer engagement in 60+ markets with ease....
-
Fp&a Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Ingredion Incorporated APAC EMEA Shared Services Sdn Bhd Full timeCore Responsibilities:Work closely with the onsite FP&A counterpart to prepare long-range plans, annual goal, and periodic forecasts.Collaborate with the business stakeholders for data gathering and requirements alignment.Perform BPC uploads for finalized Goals and Latest Estimates.Carry out periodic business analysis as per requirement and provide business...
-
Fp&a Data Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia CBRE Full timePosted- 04-Aug-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Data & Analytics- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - MalaysiaFinancial Planning & Analysis - Data AnalystKey Responsibilities: APAC facing role, responsible for GWS subsegments Financial, Planning & Analysis (FP&A),...
-
Junior Graphic Designer
1 month ago
Kuala Lumpur, Kuala Lumpur, Malaysia FP Markets Full timeFP Markets is a well-established globally regulated Australian broker offering traders access to CFDs across Forex, Indices, Commodities, Stocks and Cryptocurrencies. We are growing and looking to recruit a Junior Graphic Designer in our Malaysian office (Midvalley).This is an exciting opportunity to join a global company with a professional, friendly and...
-
Junior Graphic Designer
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia FP Markets Full timeFP Markets is a well-established globally regulated Australian broker offering traders access to CFDs across Forex, Indices, Commodities, Stocks and Cryptocurrencies. We are growing and looking to recruit a Junior Graphic Designer in our Malaysian office (Midvalley).This is an exciting opportunity to join a global company with a professional, friendly and...
-
Junior Graphic Designer
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia FP Markets Full timeFP Markets is a well-established globally regulated Australian broker offering traders access to CFDs across Forex, Indices, Commodities, Stocks and Cryptocurrencies. We are growing and looking to recruit a Junior Graphic Designer in our Malaysian office (Midvalley).This is an exciting opportunity to join a global company with a professional, friendly and...
-
Sr. FP&A, APAC
1 month ago
Kuala Lumpur, Kuala Lumpur, Malaysia Straumann Full timeJob SummaryThe Senior FP&A, APAC, plays a crucial role in driving financial planning and analysis activities for the region. This position reports to the FP&A Manager and requires a minimum of 5 years of relevant working experience. Healthcare industry experience is highly desirable, and proficiency in financial modelling is a must. Knowledge of Power BI or...
-
Sr. FP&A, APAC
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Straumann Full timeJob SummaryThe Senior FP&A, APAC, plays a crucial role in driving financial planning and analysis activities for the region. This position reports to the FP&A Manager and requires a minimum of 5 years of relevant working experience. Healthcare industry experience is highly desirable, and proficiency in financial modelling is a must. Knowledge of Power BI or...
-
Sr. FP&A, APAC
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Straumann Full timeJob SummaryThe Senior FP&A, APAC, plays a crucial role in driving financial planning and analysis activities for the region. This position reports to the FP&A Manager and requires a minimum of 5 years of relevant working experience. Healthcare industry experience is highly desirable, and proficiency in financial modelling is a must. Knowledge of Power BI or...
-
FP&A IO Enablement Analyst
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Kerry Group Full timeFP&A IO Enablement Analyst About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner,...
-
FP&A IO Enablement Analyst
2 months ago
Kuala Lumpur, Kuala Lumpur, Malaysia Kerry Group Full timeFP&A IO Enablement Analyst About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner,...
-
Senior FP&A Analyst
1 month ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyRandstad is partnering with one of the renowned Telco Company, that has exceptional year-to-year growth and are currently expanding their team about the jobResponsibilities:Strategic Financial Partnership- Deliver strategic financial support to Business Units, providing timely and effective financial insights and recommendations.Financial...
-
Senior FP&A Analyst
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyRandstad is partnering with one of the renowned Telco Company, that has exceptional year-to-year growth and are currently expanding their team about the jobResponsibilities:Strategic Financial Partnership- Deliver strategic financial support to Business Units, providing timely and effective financial insights and recommendations.Financial...
-
FP&A Enablement Analyst
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Kerry Group Full timeFP&A Enablement Analyst About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner,...
-
FP&A Enablement Analyst
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Kerry Group Full timeFP&A Enablement Analyst About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner,...
-
FP&A Enablement Analyst
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Kerry Group Full timeFP&A Enablement Analyst About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner,...