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Bilingual Senior Financial Analyst

2 months ago


Uxbridge, United Kingdom The Advocate Group Full time
Senior Finance Analyst - Operations/Supply Chain

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

The Senior Finance Analyst will partner with Operational colleagues in supply chain, procurement and logistics to advise on costing and forecasting.

Key Responsibilities:
  • 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.
  • 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.
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.

Requirements:

  • Qualified CIMA/ACCA/ACA.
  • SAP.
  • Previous experience in a Supply Chain partner role.
  • Collaborative working style, great at building relationships.

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.