Fp&a Analyst

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 more than 10,000 colleagues, we provide our products and services in around 90 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 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC).

As a **Japanese speaking**FP&A Analyst** in our **APAC Global Business Services (GBS)**, you will have the opportunity to play a role in defining and supporting our future as well as being part of a new and exciting team. Partnering with our Finance Leaders and Business CoEs you will ensure the delivery of insightful management and strategic reporting and be accountable for the production of Business Unit planning, reporting and analysis activities.

**Key duties and responsibilities**:

- Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of 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
- Identify areas of improvement across FP&A processes and systems whether in your direct control or where other stakeholders interact with FP&A processes.

In this role you will be collaborating with various stakeholders across the business including our other GBS teams in Lisbon and Bogota, CoEs as well as our Corporate, Commercial and Market teams.

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.

**Skills & experience**:

- A minimum 4+ years’ experience in financial reporting, planning and analysis and/or controlling
- ** Japanese speaker (JLPT Level 3 and above is required)**
- Proficiency in **financial modelling**
- Demonstrated Power BI or other BI experience
- Working knowledge of Hyperion or Essbase is an advantage
- Competency in SAP, Oracle, Navision or other similar ERP
- An aptitude for systems with an appetite for automation and continuous improvement
- Ability to work in a fast-paced, matrix environment and manage multiple priorities
- Excellent communication and interpersonal skills, able to collaborate effectively with stakeholders at all levels of the organization.

**Qualification/Education**
- Management, Accounting, or any other Finance Degree

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**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.

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