Senior Operations Finance Analyst
Perrigo CompanyAbout the role
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
This position reports to the Michigan Operations Controller. The Senior Finance Analyst will be primarily responsible for supporting the Michigan TVS MFG Value Stream. This position will also be responsible for the gathering and preparation of financial information for certain weekly, monthly, quarterly reporting and analysis, as well as reporting of operating activities, capital investments, and other business activities.
Scope of the Role
- Assist Michigan operations and manufacturing areas with preparing Budgets/Projections, providing variance analysis of Actual results to each.
- Monthly reporting packages – Prepare various monthly reporting packages for Operations, including Absorption/Production Order Variance analysis. Analyze the results of reports and assist Michigan Ops Controller in communication of this analysis.
- Create and generate operations metrics to provide better visibility to performance.
- Build financial models and analyses to support Capital Investments. Perform after action reviews of Capital Investment to show actual results
- Perform cycle counts at internal and external locations
- Maintain and provide supporting documentation for work performed to internal and external audit teams as required
Experience Required
- Bachelor’s degree in Finance, Business Administration, Management, or other related field.
- Minimum of 3 years experience in Cost Accounting and/or Operational Finance with demonstrated analytical skills. Experience in the Manufacturing environment is required.
- Good knowledge of sound techniques in area of responsibility.
- Good customer service skills using diplomacy and sensitivity, both on the telephone and in person are needed; outstanding written communication skills and knowledge of effective program communication through various mediums are preferred.
- Demonstrated expertise in providing analytical support and problem solving in area of expertise.
- Knowledge of and experience with technology tools to support the Finance function including excellent computer skills in Microsoft Suite environment.
- Organized and able to coordinate multiple tasks, as well as effectively communicate written and verbal information with the appropriate sense of urgency.
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 seeking a diverse applicant pool to ensure the diversity of our team reflects the end consumers we serve through our self-care mission. We are proud to be an equal opportunity employer that celebrates our team’s differences. Individuals of all races, ethnicities, nationalities, ancestries, religious creeds, sexual orientations, genders, gender identities and gender expressions, national origins, ages, mental and physical abilities, familial status,’ veterans status’, military status’ and more are encouraged to apply. TOGETHER, we make lives better. #DIV
Apply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s