Position Overview
Responsible for the production of Business Unit planning, reporting and analysis activities and the engagement with relevant FBPs and Business CoEs to ensure the delivery of insightful management and strategic reporting. Key to delivery in this role will be working closely with Business Centres of Excellence, FBPs and Business stakeholders. You will be responsible for acquiring the requisite inputs to deliver accurate, timely and relevant plans, reporting and insight. You will identify areas of improvement across FP&A processes and systems whether in your direct control or where other stakeholders interact with FP&A processes.
Key Responsibilities
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.
Key Requirements
FP&A and/or controlling experience, including some financial modelling
3 years and more planning reporting and analysis experience in FP&A, Controlling or Accounting positions
Previous Shared Service Centre experience or Multinational company environment preferred
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.
Our ambitions will bring the very best out in you. You’ll be pushed to aim higher and really own your work. You’ll be encouraged and supported to make things happen, too. It can be challenging. But, as the progress you make will help improve the lives of millions, it’ll be worth it.
This is stepping up to a challenge.
This is work that’ll move you
#LI-JG1
#LI-Hybrid
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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.
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