CSCI FP&A Associate Director


Dublin, IE, D02 TY74

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.

External applicants please note:  To apply to this position please click the APPLY button at the bottom of the application.  (The SAVE button will only save your profile information but not submit an application for this open position.)  Thank you.

Description Overview


Responsible and lead for all activities within CSCI FP&A and act as right hand to the CSCI CFO in driving the finacial performance of the CSCI region. Accountable for delivering high standard CSCI Financial Planning & Analysis (FP&A) to Perrigo group alongside CSCI CFO (upwards), for leading management reporting, rolling forecast, flex and budget cycles across CSCI and delivery of excellent FP&A support towards senior LT stakeholders.

Scope of the Role


  • Lead the provision of insightful CSCI reporting for CSCI lead team required for leadership discussion and to Perrigo group through analysis of business unit results – the WHY vs Central FP&A CoE providing the WHAT
  • Management of the EPM tool including calendar, process and governance - ensure inputs are received from relevant teams on a timely basis to enable a rolling P&L and OCF forecast with SIOP as the base but fully used by the Cluster FD’s and GM’s to drive the business units - providing service across clusters.
  • Liaising with Perrigo Group FP&A to align cadence of activity and deliverables.
  • Lead the FP&A CoE in providing the FP&A activity for the clusters; both group reporting (eg MBR/QBR/statistical loads) and internal management reporting used to drive the business. 
  • Lead the senior commercial FP&A function supporting central VP leaders across Sales, R&D/Innovation and Marketing with delivery of their strategic agenda. Maintain a personal relationship with each of the senior leaders to ensure alignment with the total CSCI story.
  • Works alongside Global EDW/BI CoE to provide dashboards and key management information and insightful analysis (eg variance analysis, FTE/HC reports, working capital) – with a continuous drive toward standardisation and centralization
  • Ownership of the SIOP/IBP rolling forecast, flex and budget planning cycles across CSCI 
  • Ownership of the preparation of CSCI MBR/QBR/flex/budget decks
  • Consolidation of CSCI weekly and monthly R&O’s
  • Act as liaison with PBS and CSCI CFO through month end close to ensure performance in line with expectations
  • Overall ownership of opex management (actual and forecast) across CSCI ensuring that the central assumptions and inputs by business partners are delivered on a timely basis to enable the overall rollup
  • Provide outstanding leadership to a talented virtual team within the FP&A CoE providing direction, support, coaching, development and growth discussions. Leverage 2 key senior manager direct reports to do this. 
  • May advise and set strategy with business leaders about related finance issues. 

Experience Required


  • Master degree in Finance, Economics, Accounting or recognised accounting qualificaiton
  • 10+ Year’s experience in Finance roles with expeience in a business unit environment as well as central
  • Strong leader of people, experience leading, developing and motivating a large team
  • Excellent interpersonal / relationship-building capabilities with the ability to quickly form working relationships, gain credibility and influence solutions at a senior level
  • Demonstrate strong analytical skills, problem solving, and decision-making skills
  • Advanced Microsoft Office user, passionate by Excel. First experience of PowerBI and Workday Adaptive Planning is a plus
  • Proficient understanding of planning and reporting systems, EPM system, EDW/PBI databases and dashboards
  • Experienced in handling mutiple tasks simultaneously with strict deadlines
  • Strong business acumen and understanding of key business drivers - Commercial (Sales, R&D, Marketing, etc), Supply Chain, regional, central
  • Able to careful manage sensitive and/or confidential information
  • Proactive in identifying and solving problems/issues; a drive for continuous professional development in self and others
  • Excellent presentation preparation and delivery skills with an attention to detail and ability to “tell the story”
  • Excellent language skills in English and additional languages are an asset

External applicants please note:  To apply to this position please click the APPLY button at the bottom of the application.  (The SAVE button will only save your profile information but not submit an application for this open position.)  Thank you.

We are an equal opportunity employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law.  Our full Equal Employment Opportunity and Affirmative Action Policy Statement is available on our main career site in English and Spanish and will be provided in other accessible forms for persons with disabilities. #DIV