Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the transactional elements of their role and be part of building something truly special!
Join a collaborative, international environment with many cross-functional interactions and opportunities. Receive a sign-on bonus as a thank you for joining our thriving global community. Build your career in a Global organisation with opportunities for career growth and supported learning.
Thrive from a trust-based leadership approach that encourages innovation and transparent communication.
Access extensive training and development platforms, including our internal GROWyou program, to support continuous learning, skill development, and professional advancement.
See your talents recognised and rewarded through extended responsibilities and varied career move opportunities
We currently offer a hybrid working pattern with 3 days in the office and 2 days working remotely.
Responsible for the analyses of working capital, cash and inventory assigned to Perrigo Business Services in Warsaw, possibly for given countries / legal entities. Applies the guidelines for cash management, working capital and inventory management. Performs variance analysis, provides the initial commentary. Supports the action driving with the team. Applies relevant controls.
Scope of the Role
Prepare cash forecast for period of 26 weeks, analyze risks and opportunities, track performance
Perform Operating Cash Flow analysis, identify variations to annual plan and semi-annual forecast, advise remediation actions
Prepare the reports, with comprehensive commentary for Management
Collaborate with Ops, Finance and Business Partner clusters
Participate in preparation of an annual plan of Operating Cash Flow
Participate in implementation and maintenance of systems, processes, documentation, projects and programs used in the execution of Working Capital/Cash/Inventory policies and practices
Experience Required
A minimum of 4 years experience in finance/accounting in international environment
Bachelor Degree in Finance, Controlling or Accounting
Experience in Accounting
Knowledge of Finance in general and Cash Forecasting / Working Capital in particular
Advanced level of Excel
Fluent in English
Fluent French would be a great asset
Hands-on experience of Shared Services transition a plus
Availability to travel during the Transition phase - and then occasionally
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.