Financial Planning and Analysis Specialist

4 days ago

South East England, United Kingdom The Advocate Group Full time £58,000 - £65,000
Job Description

Job Title: Senior Finance Analyst - Operations/Supply Chain

Location: Uxbridge - 2 days per week

Job Type: Full-time

Salary: £58,000 - £65,000 (Depending on experience)

About the Company: Monster Energy is a global leader in the energy drink industry, known for its high-energy beverages and iconic branding.

About the Role:

  • Partner with Operational colleagues in supply chain, procurement and logistics 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: We are 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.

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