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
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