Senior Finance Analyst - Operations/Supply Chain
Senior Finance Analyst - Operations/Supply Chain
£58,000 - £65,000 (Depending on experience)
Join a global leader in the energy drink industry and take on a newly created role in the business.
Monster Energy is a renowned company known for its high-energy beverages and iconic branding.
About the Role
The Senior Finance Analyst will partner with Operational colleagues in supply chain, procurement and logistics to advise on costing and forecasting.
Key Responsibilities:
* Reporting & Business Partnering:
o Review COGS monthly to ensure accuracy, with a particular focus on indirect COGS
o Responsible for quarterly gross profit margin analysis, owning the COGS analysis and coordinating with the wider FP&A team to incorporate revenue drivers
o Support the Procurement team with tracking, analysing and forecasting commodity, packaging and toll fee costs across multiple plants
o Business Partner the EMEA Transport and US based Finance Cost teams to accurately account for freight and storage costs
* Budgeting & Forecasting:
o Drive the EMEA annual budget and quarterly forecast process for COGS and Logistics, coordinating with Operations and the US based Cost team
* Other:
o Contribute to advancements in S&OP process
o Support the Operations team with advancing their financial acumen
Key Requirements:
* Qualified CIMA/ACCA/ACA
* SAP
* Previous experience in a Supply Chain partner role
* Able to work independently and take the initiative to make changes
* 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.