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 2023 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 **Key responsibilities** + Develop and improve the financial planning process that meets stakeholder requirements, supporting the delivery of ConvaTec's BU operational and strategic goals. + Develop and improve the reporting deliverived by the team on the automation and standardization point of view + Work closely with the VP’s to design standard reporting and analysis delivering insight and value to the business + Support the strategic plan process, working with the team to execute and deliver the financial expression + Be accountable for the Annual Budget, estimates and forecasts delivered for its area of responsability + Suport senior leadership in delivering the financial expression of their business plans via the FP&A COE team + Provide proactive suggestions for process improvements , working with the FP&A GPO and Corporate to design new processes and improve tools + Support the FP&A Managers in the team development working in mechanisms to reduce attrition and create a robust backup model within the team + Support new transitions to the team and respective SLA’s and KPI’s design **Key requirements** + Previous planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) – more than 10 years + Effective team management (required) - more than 6 years + Share Service Centre management experience (desired) + Qualified Accountant (ACA/ACCA/CIMA) (desired) + Demonstrable senior stakeholder management in a fast moving, results driven environment. + Strong influencing and team leadership skills including matrix team management. + Making proposals which apply data and business intelligence. + 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 **This is stepping up to a challenge.** **This is work** **that’ll** **move you** \#LI-JG1 \#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’re unsure, please contact us at careers@Convatec.com . **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!**