Fp&a Manager

At ConvaTec, our vision is to develop pioneering trusted medical solutions to improve the lives we touch. We are a global medical technology business focused on serving people and care givers in the areas of advanced wound care, ostomy care, continence and critical care and infusion care. We devise, develop and manufacture innovative products and services that support people with deeply personal and challenging medical conditions, helping to improve care for them and giving them greater confidence, freedom and mobility.

Change is everywhere at ConvaTec. It’s transforming our business and helping us improve millions of lives. And we’re nowhere near finished. Across every part of our business, we’re pushing for better. Join us as a FP&A Manager and you’ll do the same.

You provide Financial Planning, Management Reporting and Analysis services to the whole organisation. You work directly with
FBP s and Business CoEs to deliver insightful management and strategic reporting. You produce both reactive and pro active targeted analysis provid ing insight which directs the financial performance of ConvaTec. You deliver the financial planning process by co ordinating and producing agreed outputs, working with the FBPs and Finance leadership. Within Finance, you are a FP&A process expert, leading on the strategy and direction for continuous improvement to drive efficiency, consistency and increased automation in the use of planning, reporting and analysis tools, and finance systems.

Standard role accountabilities:

- Deliver the delivery of 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
- Manage the provision of proactive and reactive analytical support from within GBS to FBPs and the Business as required
- Enhance FP&A skills across ConvaTec
- Work with FBPs and Business to ensure that the planning, reporting and analysis produced by the FP&A CoE, are efficient, control led and deliver insight and value to the business
- Coordinate and manage the strategic plan process, including inputs from FBPs, Business CoEs and Business stakeholders
- Embed a comprehensive framework to guide the planning process and assist the business in developing its strategy
- Co-ordinate and manage the production of the annual budget working closely with senior FBPs and business stakeholders
- Co-ordinate and manage the production of in-year re-forecasts
- Co-ordination of inputs into the first draft of strategic company wide reporting to senior leadership
- Responsible for the production and management of related SLA's for all management reporting
- Responsible for the maintenance of agreed reporting catalogue and updating the related reporting guidelines and governance

Key people and teams you work with
- Finance Business Partners
- BU Commercial Directors
- Commercial Leadership team
- Sales Force Excellence
- Global Marketing
- Global Operations
- Technology & Innovation
- BI Reporting
- Master Data Management

Experience relevant to this job
- Previous planning reporting and analysis experience ( essential
- Effective team management (required)
- Share Service Centre management experience
- Qualified Accountant (ACA/ACCA/CIMA) ( desired

Operational skills relevant to this job
- Substantial FP&A experience, including modelling, within Shared Services environment.
- Demonstrable stakeholder management in fast moving, results driven environment.
- Strong influencing and team eadership skills including matrix team management.
Require English language.

Our progress will give you countless opportunities to move forward too. Seek out new challenges, and you’ll find them. Stretch your thinking, and you’ll find new ways to make an impact. And if you embrace the opportunity to drive your own growth, you could go further, and achieve more, than ever before.

This is a big step forward.

This is work that’ll move you.

LI-PF1

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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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