ConvaTec FP&A Coordinator, North LATAM in Col. Del Valle CPMezanine Planta Alta, Mexico
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
Lead monthly/annual forecasting and long-term planning, and own key growth and profitability projects, such as Cost and Benefits analysis for key project, initiatives and product launches
Drive the budgeting and forecasting process, with particular focus on Drivers, Revenues
P&L: Planning, Forecasting and Reporting
Analysis of Global P&L development for month-end results, forecast and plan
Track results vs. Plan, provide insights and analyze risk and opportunities
Metrics analysis and reporting (billed business, Finance Charges, Opex
Develop and deliver profitability analysis, including spend margin
What we are looking for in our successful candidates:
University degree in Business Administration, Finance, Accounting, Economics, Actuarial Science, or Data Science
Excellent analytical skills and financial acumen (experience in business insights/analytical roles)
Advanced Excel skills
Use of macros and computer skills in programming, such as SAS, SQL, Hyperion and Power BI
Working with multifunctional teams
What is great about being part of Convatec?
Convatec environment is fully focused on a company mission which is based on creating an incredibly valuable patient-oriented organisation which enables us to become the market leader by offering high value products to our customers.
As a Convatec employee you will become a part of fast-paced medical devices sector with a spotlight on making people’s lives better
You will have access to series of trainings and personal development opportunities.
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’re unsure, please contact us at careers@Convatec.com .
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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