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FP&A Analyst (Japanese Speaker)

FP&A Analyst (Japanese Speaker)

ConvatecKuala Lumpur, Kuala Lumpur, Malaysia
30+ hari lalu
Penerangan pekerjaan

Overview

Convatec Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Join to apply for the FP&A Analyst (Japanese Speaker) role at Convatec .

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 operate in around 90 countries, united by a commitment to be forever caring. 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 help define and support our future, partnering with Finance Leaders and Business CoEs to 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 actions taken and highlighting areas for course correction through balanced scorecard reporting
  • Work with FBPs and Business to ensure planning, reporting and analysis are delivered efficiently and in a controlled manner, delivering insight and value
  • Deliver the strategic plan process, using inputs from FBPs, Business CoEs and stakeholders
  • Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy
  • Produce the annual budget in collaboration with FBPs and business stakeholders
  • Produce financial forecasts
  • Provide Business Unit inputs into the first draft of strategic companywide reporting to senior leadership
  • Identify areas of improvement across FP&A processes and systems, whether in direct control or where other stakeholders interact with FP&A processes

In this role you will collaborate with stakeholders across the business including other GBS teams in Lisbon and Bogota, CoEs, and Corporate, Commercial and Market teams. Our APAC GBS supports a hybrid working approach, with marketing to multiple time zones and some flexibility around working hours.

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
  • 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
  • Qualification / Education

  • Management, Accounting, or any other Finance Degree
  • Important notices

    Beware of scams online or from individuals claiming to represent Convatec. A formal recruitment process is required for all opportunities prior to any offer of employment, including an interview confirmed by an official Convatec email address. If you receive a suspicious approach, do not disclose personal information or pay any fees. For inquiries, contact

    Equal opportunities : Convatec provides equal employment opportunities for all current employees and applicants. No one will be discriminated against based on race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, disability, sexual orientation, gender identity, military or veteran status, or other characteristics protected by law.

    Notice to Agency and Search Firm Representatives : Convatec is not accepting unsolicited resumes from agencies or search firms for this job posting. Resumes submitted without a valid signed search agreement will become the property of Convatec. No fee will be paid if a candidate is hired as a result of an unsolicited agency or search firm referral.

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    Japanese Speaker • Kuala Lumpur, Kuala Lumpur, Malaysia