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).
To learn more please visit http://www.convatecgroup.com
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
At Convatec, we’re pioneering trusted medical solutions to improve the lives we touch. If you’re ready to make a real impact, apply today and help us bring our Forever Caring promise to life.
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