Operation FP&A Analyst


Braunton, GB, EX33 2DL

Description Overview

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.

We are looking for an Operations Planning & Analysis Analyst to join our team in Braunton, North Devon


Salary for this role will be 35k to 45k depending on experience.

Scope of the Role

  • Reporting, forecasting and Business Partnering with our Contract sales team
  • Manage cost centre reviews with Operations and Quality managers as well as with Selling, R&D and Admin cost centre managers
  • Head count and FTE reporting and review
  • Coordinating the Planning/Forecast process for the Contract sales, Operations and Opex cost centres as well as volume and absorption for the site
  • Weekly and monthly production volume and absorption reporting and analysis
  • Cover and support for the fixed asset reporting and forecasting process
  • Inventory forecasting and reporting
  • Daily/monthly ad hoc reporting and tasks
  • SOX/audit support
  • Role will be hired on the assumption of working 5 days a week on site

Experience Required

  • Part qualified or qualified accountants considered - having drive and ambition is more important
  • Demonstrated strong analytical, problem-solving, and decision-making skills
  • Must also possess strong organizational skills; ability to handle multiple tasks simultaneously with the ability to develop and maintain peer relationships and possess high standards of accuracy and precision
  • Experience with financial audit
  • IT knowledge: SAP, Excel expert, BI experience beneficial
  • Fluency in English