Senior Finance Analyst

4 weeks ago


Uxbridge, United Kingdom The Advocate Group Full time
Senior Finance Analyst Job Description

We are seeking a highly skilled Senior Finance Analyst to join our team at The Advocate Group. As a Senior Finance Analyst, you will play a key role in partnering with Operational colleagues in supply chain, procurement, and logistics to advise on costing and forecasting.

Key Responsibilities:
  • Reporting & Business Partnering: Review COGS monthly to ensure accuracy, with a particular focus on indirect COGS. Responsible for quarterly gross profit margin analysis, owning the COGS analysis and coordinating with the wider FP&A team to incorporate revenue drivers.
  • Budgeting & Forecasting: Drive the EMEA annual budget and quarterly forecast process for COGS and Logistics, coordinating with Operations and the US based Cost team.
  • Other: Contribute to advancements in S&OP process. Support the Operations team with advancing their financial acumen.
Key Requirements:
  • Qualified CIMA/ACCA/ACA.
  • SAP.
  • Previous experience in a Supply Chain partner role.
  • Able to work independently and take the initiative to make changes.
  • Collaborative working style, great at building relationships.

This is an exciting opportunity to be part of a global leader in the energy drink industry, known for its high-energy beverages and iconic branding. If you're ready to take the next step in your career and drive the growth of a dynamic business, we'd love to hear from you.



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