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Financial Planning and Analysis Specialist
2 months ago
Job Title: Senior Finance Analyst - Operations/Supply Chain
Job Summary:
We are seeking a highly skilled Senior Finance Analyst to join our team at The Advocate Group. As a Senior Finance Analyst, you will be responsible for providing financial analysis and planning support to our Operations and Supply Chain teams.
Key Responsibilities:
- Partner with Operational colleagues to advise on costing and forecasting
- Responsible for quarterly gross profit margin analysis, owning the COGS analysis and coordinating with the wider FP&A team to incorporate revenue drivers
- Support the Procurement team with tracking, analysing and forecasting commodity, packaging and toll fee costs across 28+ plants across EMEA
- Business Partner the EMEA Transport and US based Finance Cost teams to accurately account for freight and storage costs
- Drive the EMEA annual budget and quarterly forecast process for COGS and Logistics, coordinating with Operations and the US based Cost team
- Contribute to advancements in S&OP process
- Support the Operations team with advancing their financial acumen
Requirements:
- Qualified CIMA/ACCA/ACA
- SAP
- Collaborative working style, great at building relationships
About The Advocate Group:
The Advocate Group is a leading recruitment partner, based in the UK, to the FMCG and consumer product sectors. We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, or age.
