Senior Analyst - Global Cost & Inventory Consolidations
Warsaw, PL, 02-672
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 a blended-branded business to win in self-care.
Description Overview
The Global Cost and Inventory Consolidation team will oversee the consolidation of costing data across Perrigo to drive consistency in reporting and enhanced management insights. Reporting to the Team's Director, this position will participate and execute critical steps in the final deployment of the global costing solution in S/4HANA CFIN, ongoing maintenance of the solution, and ongoing value delivery post deployment. This includes executing key activities during month-end close, validation and reconciliation of global costing data and inventory, designing relevant reports and analysis in order to lead product profitability reporting across Perrigo. The role will assist with building our product profitability reporting in CFIN using the Enterprise Data Warehouse (EDW) and partnering with the SAP Enterprise Data Governance (EDG) team and IT to ensure the ongoing business reporting requirements are met.
Scope of the Role
- Assist with the maintenance of the global costing solution and mapping tables in S/4HANA CFIN
- Coordinate and execute the various global costing month-end close steps, ensuring timely and accurate delivery of monthly results
- Reconcile monthly global costing results, including in-depth analysis of tie-out discrepancies
- Partner with the accounting team(s) to ensure accurate elimination of intercompany sales and COGS
- Collaborate with the business to continuously improve the quality of the data and drive consistency in reporting
- Build and maintain key product profitability reports and drive standardized reporting in CFIN and EDW
- Support new acquisitions and execute the integration into the global costing process
Experience Required
- Bachelor’s degree and experience in a large corporate environment with a proven track record in overcoming business challenges
- Must possess comprehensive knowledge of financial auditing and accounting and the related control environment of a publicly traded company, including U.S. GAAP
- Must have experience using SAP with an understanding of inventory and cost data
- Must have strong computer proficiency with MS Excel, PowerPoint, and Word
- Must have a basic understanding of SOX control requirements
- Must be detailed-oriented and complete work with a high level of accuracy
- Must be a self-starter who can use initiative and works independently to meet reporting and project deadlines
- Experience/interest in task and process automation and scripting is a big plus
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. 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 #weareperrigo