Corporate Fp and a Manager
il y a 2 semaines
Perrigo Company is dedicated to making lives better by bringing Quality, Affordable Self-care products that consumers trust everywhere they are sold. Help us do it.
**Description Overview**:
The primary responsibilities of the Corporate FP&A Manager is to support Global Financial Planning and review processes including annual and long-term plans, monthly/quarterly business reviews, flex updates and preparation of earnings call information as well as supervision and mentoring of junior analysts/team members. This role requires strong collaboration with Business Unit CFO’s, Global Tax, Global Operations Finance, Investor Relations, Accounting and Reporting teams amongst others.
**Scope of the Role**:
- Play a key role in the Perrigo Annual Planning processes. Duties include supporting the activities of all relevant global stakeholders, support in maintaining a detailed project plan, identifying and resolving issues and providing status updates to the Director and VP of FP&A.
- Provide key support for the monthly and quarterly reporting reviews including projection updates, preparation of the analysis and supporting presentations to the Executive Committee, via consolidation of the business units performance.
- Preparation of monthly ad hoc analysis including: working capital trends, global departmental spend, departmental spend; etc.
- Acting as the Finance liaison to 1 or 2 Global Departments (Finance, HR, IT&S, Legal, etc.). Prepare monthly analysis and review results with the respective Executive Committee member. Support annual budget, quarterly flex and capital processes for the Global Department. Provide additional analysis as requested.
**Experience Required**:
- Must possess comprehensive knowledge of financial planning and analysis with a thorough understanding of analytical methods in a variety of accounting and operational sources.
- Requires expertise in MS Excel along with PowerPoint and SAP.
- Expertise in AO/BPC, CFIN and Adaptive/SAC experience is strongly preferred.
- Excellent verbal and written communication skills and good management skills are essential.
- Must have displayed an ability to collaborate with others outside of their immediate team, and be able to influence and drive change without authority
- Must be able to adapt quickly to changing needs in a fluid environment, while displaying a strong commitment to deliver results in within required timelines.
These skills are normally acquired through completion of a Bachelor’s degree in accounting in addition to an MBA or CPA with 5 - 7 or more years of progressive responsibility in finance with direct FP&A experience in a large company setting.
We are seeking a diverse applicant pool to ensure the diversity of our team reflects the end consumers we serve through our self-care mission. We are proud to be an equal opportunity employer that celebrates our team’s differences. Individuals of all races, ethnicities, nationalities, ancestries, religious creeds, sexual orientations, genders, gender identities and gender expressions, national origins, ages, mental and physical abilities, familial status,’ veterans status’, military status’ and more are encouraged to apply. TOGETHER, we make lives better. #DIV
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