Convatec Hiring! Full Time FP-A Analyst in WP Kuala Lumpur - Ricebowl

As an FP&A Analyst within the APAC Global Business Services Centre (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 CoE’s 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.

In this role, you'll play a key part in finance generalists, working alongside a dynamic team that values innovation, collaboration, and continuous growth. 

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.

To be successful you will: 

• FP&A and/or controlling experience, including some financial modelling

• Previous planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) – 2 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.

Qualification/Education

• Management, Accounting, or any other Finance Degree