Senior Financial Analyst
Perrigo Company plc
5 months ago
On-site
Eau Claire, WI
Corporate Functions
Scope of the Role
- Assist Wisconsin operations and manufacturing areas with preparing Budgets/Projections, providing variance analysis of Actual results to each.
- Prepare monthly reporting packages for Operations, including Absorption/Production Order Variance analysis. Analyze report results and assist the Operations Controller in communicating 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 investments 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 related field.
- Minimum of 3 years’ experience in Cost Accounting and/or Operational Finance with demonstrated analytical skills; manufacturing environment experience required.
- Good knowledge of sound techniques in the area of responsibility.
- Good customer service skills (diplomacy and sensitivity) via telephone and in person; outstanding written communication skills and knowledge of effective program communication through various mediums preferred.
- Demonstrated expertise in analytical support and problem-solving.
- Knowledge of technology tools to support the Finance function, including excellent computer skills in the Microsoft Suite environment.
- Organized; able to coordinate multiple tasks and effectively communicate written and verbal information with appropriate urgency.
- Assist Wisconsin operations and manufacturing areas with preparing Budgets/Projections, providing variance analysis of Actual results to each.
- Prepare monthly reporting packages for Operations, including Absorption/Production Order Variance analysis. Analyze report results and assist the Operations Controller in communicating 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 investments 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 related field.
- Minimum of 3 years’ experience in Cost Accounting and/or Operational Finance with demonstrated analytical skills; manufacturing environment experience required.
- Good knowledge of sound techniques in the area of responsibility.
- Good customer service skills (diplomacy and sensitivity) via telephone and in person; outstanding written communication skills and knowledge of effective program communication through various mediums preferred.
- Demonstrated expertise in analytical support and problem-solving.
- Knowledge of technology tools to support the Finance function, including excellent computer skills in the Microsoft Suite environment.
- Organized; able to coordinate multiple tasks and effectively communicate written and verbal information with appropriate urgency.