Senior Commercial Manager Financial Planning & Analysis

☞ Perrigo Company plc

Aussicht: 165

Update Tag: 09-11-2025

Ort: Nazareth East Flanders

Kategorie: Finanzen / Bank / Aktien

Industrie: Research Services Manufacturing Pharmaceutical Manufacturing

Position: Mid-Senior level

Jobtyp: Full-time

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Jobinhalt

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 OverviewWe are looking for a dedicated Commercial FP&A Manager to join our CSCI Central FP&A team.The primary responsibilities of the Commercial FP&A manager are to support the Business Units leads with analysis and insights on the category/brand portfolio performance to steer the correct business decisions, anticipate business issues and assist management in delivering the business strategies.Scope of the Role
  • Act as finance liaison to the commercial Business Units to provide financial insights on the business performance; act as business partner to support answering the ‘why’ questions – hence help driving the right business decisions -actions.
  • Support in identifying the risks and opportunities from a commercial & operational angle (scope CSCI).
  • Measure – identify – the weekly/monthly business performance versus projected risks & opps. Support in answering the ‘why’ question.
  • Contribute to the MBR/QBR process by revealing the relevant commercial/ operational drivers within the financial results (MTD/QTD/YTD).
  • Track, understand and report dynamics impacting margin performance – such as Pricing, New product launches, base portfolio performance.
  • Create insights on A&P investment ratios (fall throughs – traditional versus digital investments).
  • Monitor sell-in versus sell-out (consumption) at country/category/brand level.
  • Assist the Plan/Flex/LRP preparation with quantitative & qualitative data elements.
  • Assist/prepare for the commercial Business Units financial insights on the operational overhead expenses (status vs Plan/Flex/PY – run rate analyses).
Experience Required
  • Master’s degree in Finance, Economics, Accounting or similar
  • Minimum 5-7 years’ experience in a Finance, FP&A or similar role in preferably an international company
  • Advanced Microsoft Office user, passionate by Excel. First experience with Power BI is a plus.
  • Demonstrated strong analytical, problem-solving, and decision-making skills
  • Has a strong affinity with commercial departments (Marketing, CS&I)
  • High standards for accuracy and precision
  • Must be able to adapt quickly to changing needs in a fluid environment, while displaying a strong commitment to deliver results in within required timelines.
  • Fluent in English
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
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Frist: 24-12-2025

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