You will be a key driver 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
Duties and 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.
About you
Being a natural communicator and motivator, ready to help the team, resilient and adaptable to change are key characteristics for this role. And because you’re resilient, adaptable and positive in the face of c