Job Description

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 around 10,000 colleagues, we provide our products and services in almost 100 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. Group revenues in 2022 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more about Convatec, please visit http://www.convatecgroup.com

Convatec is changing. We\xe2\x80\x99re transforming our business, fuelled by a fierce determination to improve the lives of millions more customers around the world. Our shared focus, and the sheer drive of our people, are giving us real momentum. They\xe2\x80\x99re also making us a uniquely invigorating place to work. Join us and, whatever your role, you\xe2\x80\x99ll be pushed and challenged every day. You\xe2\x80\x99ll be supported too, empowered to spark and drive change where it matters most. We have a uniquely dynamic, sometimes demanding environment. But if you\xe2\x80\x99re motivated, and as focused on delivering for patients as we are, it\xe2\x80\x99ll bring the very best out in you. You\xe2\x80\x99ll never stand still. And you might just make the biggest impact of your entire career. So, to find out more, please visit our careers site: https://careers.convatec.com

This role reports to Finance Director Southeast Asia. The Senior Financial Analyst will be responsible for the FP&A functions for SEA region which includes reporting, budgeting, forecasting and operational analysis.

In addition, this role will involve taking the lead for critical financial digitalization project deployments in SEA markets, as well as being finance business partner for Singapore market in achieving the overall goals and objectives of the business, by leveraging financial insights to provide recommendations to improve financial and commercial performance.

This role does not have any direct reports.

Your key responsibilities will include:

• Provide financial support and accurate & timely management information to SEA leadership team to track business performance and support decision making which includes SFE performance monitoring, sales trend tracking and analysis, product portfolio review, product profitability analysis.
• Work closely with Finance Director SEA on monthly closing activities, settlement with Distributors and all reporting to GEM Regional including periodic financial/management reporting, weekly sales estimate, forecasting, dashboard.
• Provide ongoing analytical support to management including preparing of AOP, quarterly forecast, strategic plan, at country and product level within SEA.
• Support marketing team on the pricing review and Gross Margin analysis to drive pricing strategies & margin improvement.
• Works with Sales Managers and Product Manager in understanding of Singapore business, markets, competitors, customer dynamics, product performance drivers and franchise strategy.
• Support SEA monthly financial review meetings designed to provide CGM with insightful commentary into drivers behind performance, Customers, Product Margins, Inventory Risk and EBIT Management, highlighting risks and opportunities and potential next steps.

• Monitor and measure SEA business performance to ensure maximization of opportunities to meet or exceed targets; provide guidance/advice to ensure performance targets are achieved.
• Establish, maintain and/or leverage as appropriate information systems/business intelligence tools (Hyperion, CXO, Power BI) to support the SEA FP&A processes, recommend and implement techniques to improve productivity and analysis, increase efficiencies and manage costs.
• Responsible for leading compliance with monthly budgeting calendar & guidelines, business reviews, yearly strat plan and budget plan: as a Finance partner for Singapore, challenge assumptions used in forecasting process.
• Manage, track and administer Singapore sales incentive programs and work proactively with sales management to provide ongoing incentive plan reporting and analysis.
• Identify Singapore internal control gaps, collaborate with financial accounting function to take corrective actions and execute process improvement.
• Monitor Singapore pricing policy implementation and support financial analysis and insight to support business team to effectively manage price challenges and maximize pricing gains.
• Handle multiple projects simultaneously and work effectively in a fast-paced environment with rapid changing priorities.

• Assist in any other projects/ad-hoc analysis as assigned by Finance Director SEA.

Working Conditions

This is an Office based role with Hybrid working options.

Education/Qualifications

• Bachelor\'s degree or equivalent in Finance, Accounting or Business
• 8+ years\' of financial accounting experience, with minimum 3 years in a regional financial analyst / FP&A role / Finance Business Partner with a regional remit
• Advanced Excel skills and strong analytical skills to provide decision and planning support
• Strong initiative, and ability to work well within a fast-paced organization often under tight deadlines
• Must be hands on and willing to take on routine assignments
• Demonstrated ability to partner with and influence both at peer and more senior level members of an organization
• Demonstrated career progression and the drive and commitment to continue excelling in career
• Excellent communication skills with both internal and external customers
• Ability to solve problems and work independently and collaboratively as part of the Finance team
• Experience with SAP, Power BI and Hyperion preferred

Our ambitions will bring the very best out in you. You will be pushed to aim higher and really own your work. You will be encouraged and supported to make things happen too. It can be challenging. But as the progress you make will help improve the lives og millions, it will be worth it.

This is stepping up to a challenge.

This is work that\xe2\x80\x99ll move you

#LI-CL2

#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\xe2\x80\x99re 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!

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