Commercial Financial Planner & Analyst

Company: Perrigo
Job type: Full-time

We are now looking for a dedicated Commercial Financial Planner & Analyst to join our growing function based in Nazareth, Belgium. This role will be responsible for enabling the delivery of insightful commercial analysis, reporting and forecasting to the European and US business, and contributing effectively on companywide projects. A key part of the FP&A team is to collaborate within finance and with CSI, sales and marketing. Analyse key performance indicators including all areas of the income statement, highlighting trends and analysing causes of unexpected variances (from a brand and/or country point of view) Quarterly and monthly Financial Reporting towards European and Corporate management (US) Develop financial models and analyses to support strategic initiatives such as sell-in/sell-out models, new product development models, etc. Identify and address business process improvements Managing the planning process; yearly budgeting and quarterly forecasting Design and develop das...

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