Senior Associate Finance Business Partner – Global COGS and Gross Margin 12 Months FTC
Core
Senior Finance Business Partner driving global Gross Margin performance, SKU-level costing integrity, and profitability analysis for a multinational pharmaceutical organization.
Role type
Senior IC Finance Business Partner (FP&A)
Builds
Global Gross Margin reports, SKU-level cost models, and financial forecasts
Domain
Pharmaceuticals / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, SKU-level costing management, Gross margin analysis, Financial modeling, Data governance, Stakeholder management
Preferred skills
Tagetik, SAP, Professional accounting qualification (ACA/ACCA/CPA)
Technologies
Tagetik, SAP, Excel
Responsibilities
Maintain integrity of global True COGS by SKU database; Support Global Gross Margin planning, forecasting, and modeling; Prepare Gross Margin Contribution and Price-Volume-Mix (PVM) analysis; Collaborate with Procurement to evaluate supplier pricing updates; Upload Cost per Unit and Freight data into Tagetik; Lead data quality reviews across actuals, budget, and forecast cycles.
Seniority
Senior, hands-on IC