Operations Finance Analyst

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®, 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 win in self-care.

Description Overview

This position reports to the Michigan Operations Controller. The Operations Finance Analyst will be primarily responsible for supporting the one of the Michigan Operations Value Streams. 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 packaging 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 2 years experience in Cost Accounting and/or Operational Finance with demonstrated analytical skills. Experience in an Operations/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.
  
  

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.) All application materials, including resumes and CVs, must be submitted in English. 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