Description Overview
Reporting to the South-West FP&A Lead, this role is responsible for delivering high quality management reporting, driving the forecasting and budgeting processes at market level, and ensuring strong alignment with business stakeholders and the Finance Business Partner. The position plays a key role in leveraging the forecasting tool and consolidating results into cluster-level reporting.
Scope of the Role
Reporting to the South-West FP&A Lead, this role is responsible for delivering high quality management reporting, driving the forecasting and budgeting processes at market level, and ensuring strong alignment with business stakeholders and the Finance Business Partner. The position plays a key role in leveraging the forecasting tool and consolidating results into cluster-level reporting.
Key Responsibilities:
Monthly Management Reporting — Prepare accurate and insightful monthly management reports, including analytical reviews and statistical accounts, ensuring standardization across the market.
Closing Activities — Support the monthly close process in collaboration with the Perrigo Business Service Center, ensuring timelines and quality expectations are met.
Rolling Forecast — Contribute to the monthly rolling forecast, ensuring alignment with SIOP, accurate valuation in the EPM/Adaptive tool, and timely publication for internal reporting.
Budget & Flex Cycles — Participate in market-level P&L budgeting and flexing cycles, working closely with the Finance Business Partner to meet deadlines and apply central assumptions.
EPM & Reporting Expertise — Act as a subject-matter expert on the EPM tool and Power BI reporting within the cluster.
Cluster Collaboration — Work closely with the Cluster FP&A team to support shared objectives, continuous improvement initiatives, and cross-market projects.
Experience Required
Qualifications & Profile:
University degree in Finance, Economics, Accounting or similar
6+ years’ experience in Finance role, FP&A or similar
Strong analytical, problem-solving, and decision-making skills
Excellent organizational skills with the ability to manage multiple priorities while maintaining high accuracy and precision
Experience in a large corporate environment is an advantage
Experience in financial audit is an plus
IT literate: SAP, expert Excel, BI tools, Workday Adaptive Planning
Language: English + local market language
Benefits
We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally. Find out more about at Perrigo. Hybrid Working Approach
We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles. We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more Applicants please note: To apply to this position please click the APPLY button at the bottom of the application. (The SAVE button will only save your profile information but not submit an application for this open position.) Thank you. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law. #weareperrigo