Senior Financial Planning Analyst

2 days ago

Slough, United Kingdom Advocate Group Full time

Job DescriptionSenior Financial Planning Analyst (EMEA)Location : Uxbridge | Monster Energy | FinanceMonster Energy is one of the world’s most recognisable and fastest-growing beverage brands, with operations spanning over 140 countries. Behind the bold branding and global reach is a high-performing finance team that partners across the business to drive commercial success.We’re looking for a Senior Financial Planning Analyst (EMEA) to join the EMEA team and partner with Commercial leads across the East Division. This role is ideal for a newly qualified CIMA / ACCA who’s looking to make an impact in a fast-paced, global organisation.What you’ll be doing:Partnering with Commercial teams to deliver reporting, insights and financial analysis across NSV, COGS, GP and Trade Investment.Producing and improving monthly / quarterly management reports using Excel, SAP, BPC & BI.Leading budget input for the East division, consolidating forecasts and providing analysis for senior leadership.Preparing trade investment recharges and brand profit reconciliations with bottlers.Supporting strategic finance projects and driving process improvement.What we’re looking for:CIMA / ACCA / ACA qua... #J-18808-Ljbffr

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