Operation FP&A Analyst

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