FP&A Manager

2 days ago

Dublin, Dublin City, Ireland Perrigo Full time

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 primary responsibilities of this role are to support the global financial planning and reporting processes including annual and long-term plans and projections as well as monthly/quarterly reporting, with primary focus on R&D including and Innovation and Regulatory Affairs.  This role requires thought leadership across both process and reporting design as well as strong collaboration with the R&D and Commercial teams, Business Unit finance, and the Accounting team, among others.

Scope of the Role
  • Responsibility for the financial modeling and reporting of the global new product pipeline in collaboration with R&D, Stage Gate, commercial and other internal stakeholders
  • Business partner for R&D team to provide guidance on setting budgets and analyzing and explaining results, including understanding risks and opportunities and actions needed to achieve spend targets.
  • Business partner for R&D leadership to assist in financial evaluation of potential projects and investments to determine optimal allocation of resources.
  • Contribute along with the broader FP&A team to monthly and quarterly reporting, presentation preparation and tie-out, and other regular or ad-hoc tasks; preparer and presenter of key management reports distributed to R&D Leadership.
  • Play key role within Corporate FP&A team to template and report development to drive efficiency and consistency of data inputs and outputs across the business.
  • Contribute on an as-needed basis to ongoing project and initiatives, especially those related to R&D and innovation, but also ad-hoc requests for ad-hoc analysis and presentations.
  • Identify and implement any key process improvements on a continuous basis to optimize financial planning systems and processes within R&D and broader Perrigo.
Experience Required
  • This individual should have excellent analytical skills, have displayed an ability to collaborate with others outside of their immediate team, be able to influence and drive change, adapt quickly to changing needs in a fluid environment, while displaying a strong commitment to deliver results within required timelines.
  • High level of commercial and financial acumen with the ability to formulate and clearly communicate analysis, insight, and recommendations.
  • Requires expert MS Excel/PPT skills; SAP/Power BI experience is a strong plus.
  • Excellent verbal and written communication skills are essential.
  • These skills are normally acquired through completion of bachelor's degree in accounting or a related business field along with 3+ years of experience in finance in a large company setting.

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

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.  #weareperrigo

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