Manager Financial Planning & Analysis
Dublin, IE, D02 TY74
At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the people behind the brands you trust. We are Opill®, Compeed®, Solpadeine®, NiQuitin®, ACO®, and many more. We Are Perrigo. We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging.
Join us on our One Perrigo journey as we evolve to win in self-care.
Description Overview
We are excited to be recruiting for a FP&A Manager - Global Procurement to join our team based at our International HQ in Dublin. This role is critical to supporting the continued evolution of our Procurement FP&A function.
This role will have a direct reporting line to the Senior Manager FP&A Procurement.
You will work as part of a team who are central to Perrigo delivering on our vision (consumer trust), commercial targets and strategic advantage.
Scope of the Role
- Partner with the Procurement function to provide financial insight and challenge on supplier pricing, category strategies, and sourcing decisions
- Manage and drive the continued development of the Procurement FP&A budgeting and monthly forecasting cycle
- Translate complex data into clear, concise insights for non-financial stakeholders
- Design, build and maintain Power BI dashboards to visualise Procurement KPIs, spend analytics and savings tracking
- Identify opportunities for process improvement within the Procurement function
- Lead the development of Procurement reporting tools and automation initiatives, as well as delivering monthly variance reporting and ad hoc financial analysis
- Support the Procurement FP&A team development through training & mentoring
Experience Required
- Qualified (CIMA/ACA/ACCA) with minimum 5 years working experience in a business, financial, or SAP environment preferred
- Proven experience in a Finance Business Partnering role, ideally within a procurement or supply chain environment
- Experience using Microsoft Power BI (data preparation, data warehousing, data visualization projects and automatization of reports) advantageous but not essential
- Strong Excel and financial modelling skills
- Experience using SAP, advantageous but not essential
- Results orientated, with proven ability to prioritize and deliver quality work in a challenging and fast-paced environment
- Be detailed-oriented and complete work with a high level of accuracy
- Excellent communication and stakeholder management abilities
- Proactive and independent individual who can serve as a business partner and team player
Benefits
We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.
Find out more about Total Rewards at Perrigo.
Hybrid Working Approach
We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.
We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more here
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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. #weareperrigo