Finance Director

7 giorni fa


Roma, Lazio, Italia Perrigouk A tempo pieno

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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