Financial Analyst

As a Financial Analyst at Monster Energy, you'll dive into financial data analysis, collaborating with various teams to ensure expenses and commercial Direct Marketing Expenses (DME) are fueled with precision.

Requirements

• Provide analytical support to business teams in regard to Customer and Channel pricing performance against agreed-upon contractual commitments.
• Tracking Direct Marketing Expenses (DME) and marketing spend for assigned region and bottler(s) in SAP and ensure the marketing support is applied to the correct budget.
• Assist commercial and finance to correctly assign the commercial expense correctly, reclass as appropriate.
• Assist with auditing quantities and amounts in copacker invoices presented by the bottlers.
• Assist in negotiating sales price to bottlers through value chains analysis.
• Collaborate with internal teams as well as our external partners to develop commercial and financial performance forecasts, projections, and plans – annual budget.
• Reconcile all financial matters such as accounts payment and accounts receivable (AP, AR) invoices matching with payment.
• Perform monthly and quarterly detailed analysis of financial statements to explain variances against prior years, budgets, etc.