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11 дней назад

Senior Associate Finance Business Partner (Global COGS and Gross Margin)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Senior Associate Finance Business Partner (Global COGS and Gross Margin) (Finance/FP&A): Supporting global gross margin planning, forecasting, reporting, SKU-level costing, and profitability analysis with an accent on COGS data integrity, financial modelling, and cross-functional business partnering. Focus on maintaining product costing databases, preparing Price-Volume-Mix analysis, improving financial data governance, and translating complex financial trends into actionable decisions.

Location: London and Cambridge, United Kingdom

Company

hirify.global is a global healthcare company developing treatments in infectious diseases, pain management, and other serious conditions.

What you will do

  • Support global Gross Margin planning, forecasting, modelling, reporting, budgeting, and long-range planning.
  • Maintain the Global True COGS by SKU database and monthly product costing data for actuals, budgets, outlooks, and mid-year estimates.
  • Prepare Gross Margin Contribution and Price-Volume-Mix analysis, performance commentary, and actionable profitability insights.
  • Partner with Procurement, Commercial, Supply Chain, Finance, regional clusters, and entity finance teams on cost, pricing, and reporting activities.
  • Upload Cost per Unit and Freight data into Tagetik, calculate COGS, and process COGS true-up journals where required.
  • Lead data quality, governance, financial control, reporting, and continuous improvement initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline.
  • Advanced proficiency in Excel and financial modelling tools.
  • Strong analytical and data management capabilities.
  • Fluency in English.
  • Proven experience in FP&A, Commercial Finance, Gross Margin Finance, or related finance roles.
  • Experience managing product costing, COGS analysis, profitability reporting, and financial planning activities.
  • Experience in multinational or global business environments, working with large datasets, financial systems, and reporting tools.
  • Experience partnering with Procurement, Commercial, Supply Chain, and Finance stakeholders.
  • Knowledge of budgeting, forecasting, and management reporting processes.
  • Strong financial planning, forecasting, modelling, analytical, problem-solving, stakeholder management, business partnering, communication, presentation, organizational, and project management skills.
  • Ability to translate complex financial data into actionable business insights, manage multiple priorities independently, and work in a fast-paced global environment.
  • Strong attention to detail, commitment to data accuracy, and focus on process efficiency and governance.

Nice to have

  • Professional accounting qualification such as ACA, ACCA, CIMA, CPA, or equivalent.
  • Experience using Tagetik, SAP, or similar enterprise planning and reporting systems.

Culture & Benefits

  • Competitive compensation and benefits package.
  • Exposure to senior global stakeholders and strategic decision-making.
  • Opportunities for international career development.
  • Collaborative and high-performing finance organization.
  • Cross-functional experience across commercial, procurement, and supply chain functions.
  • Opportunity to influence global financial performance through financial insight and data excellence.

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