Perrigo Company Hiring for H&S and Operations Finance Partner Job at Belrose Full Time

Responsible for the gathering and preparation of financial information for supporting Hospital & Specialty (H&S) Business and operations as well as reporting of operating activities, capital investments, and other business activities. Provides hands on support to H&S Sales & Marketing team, Head of Operations and operations overhead departments by providing key analysis and ongoing interpretation of information to help support decision-making processes.

Main responsibilities:

• Provide routine analysis on product / customer profitability and assist in communication during SIOP meetings
• Provides financial leadership and coordination of the H&S and operational value stream financial planning, budget and forecast functions
• Prepares various montly reporting packages for Operations, Supporting Departments as well as other corporate reporting requirements
• Prepares and analyzes new product cost estimates and prepares financial ROI models for such products and other miscellaneous product costing analysis
• Maintaining Product Standard Cost and Routers in SAP including; running / maintaining standard costs of all products (Imported and Manufactured), provide meaningful analysis / opportunities to improve product cost, price quotes for new products and tracking OH conversion costs and variances
• Supervises Capital Reporting, reviews ROI, cash flow projections and capital expenditures.

Skills & Experience

• Bachelor’s Degree in accounting in addition to a CA/CPA qualification
• Minimum of 8 years of manufacturing accounting / finance experience
• Strong knowledge of managerial (specifically costing) and financial accounting with a solid understanding of manufacturing processes
• Demonstrated experience with SAP, strong communication, analytical and Microsoft Excel expertise
• Must be self-motivated with demonstrated ability to work independently to meet deadlines and be willing to work additional or flexible hours as needed
• Strong attention to detail and a high level of accuracy is essential
• Excellent prioritisation and time management skills