Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of Convatec's BU operational and strategic goals.
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 company-wide 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.
Previous planning, reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) - 2 to 8 years.
Previous Shared Service Centre experience or Multinational company environment (desired).
Power BI or other BI experience.
SAC and/or Hyperion/Essbase is an advantage.
SAP, Oracle, Navision or other similar ERP.
Systems-driven and a taste for automation and continuous improvement.
Matrix team management.
Making proposals that apply data and business intelligence.
Education/ Qualifications
Management, Accounting or any other Finance Degree.
Post-graduation or Master's degree in Finance (plus).
Languages
English - fluent (speaking and writing/reading)
Other languages are considered an advantage
Working conditions
Hybrid working - 1 day per week in the office, driven by business requirements, as Convatec has a flexible approach to office working.
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
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-AP1
# 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
Notice to Agency and Search Firm Representatives
Convatec is not accept
Benefits
Vision insuranceFlexible schedule
Additional Information
About Convatec
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 more than 10,000 colleagues, we provide our products and services in around 90 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. Convatec's revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more please visit http://www.convatecgroup.com
You will be 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.
Convatec · Lisbon, Portugal