Finance Director
2 settimane fa
The Perrigo group is seeking a highly skilled Finance Manager to join their South-West Cluster team. The successful candidate will be responsible for providing insightful management reporting, forecasting, and budgeting for the South-West Cluster leadership team and Cluster FD through strong collaboration with the businesses and FBPs by leveraging the EPM tool.
Key Responsibilities:
- Prepare monthly management reporting, commentary, and analysis for MBR (group reporting) including variance analysis, statistical accounts, and ensuring management reporting for the cluster is delivered accurately and timely.
- Participate in the monthly closing process, working with PBS to ensure close is in line with expectations.
- Coordinate the monthly rolling forecast within the cluster, ensuring a clear link to SIOP and using standardized assumptions.
- Responsible for publishing forecast on time for internal management reporting purposes.
- Ensure designated SOX controls and reviews are completed timely.
Requirements:
- Master's degree in Finance, Economics, Accounting, or recognized accounting qualification.
- 6+ years' experience in Finance roles with experience in a business unit environment.
- Demonstrate strong analytical skills, problem-solving, and decision-making skills.
- Advanced Microsoft Office user, advanced user in Excel.
- First experience of PowerBI and Workday Adaptive Planning is a plus.
Benefits:
- Perrigo offers competitive compensation and benefits tailored to supporting you and your family, as well as career development opportunities.
- We promote flexibility with the ability to work two days a week from home in many roles.
Language:
English is the primary language of communication in this role.
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