Financial Analyst: Budget & DME Analytics

Monster Energy LATAM; Buenos Aires; On-site; ARS 1,200,000 - 1,800,000; Full time

Job summary

Monster Energy LATAM is seeking a Financial Analyst to dive into the financial data driving internal dynamics and bottler relationships. You will monitor expenses, generate ad hoc reports, and provide leadership with insights on actual versus budgeted figures.

The role emphasizes accuracy in DME tracking, budgeting, and cross-functional collaboration. The ideal candidate holds a Bachelor’s in Accounting/Finance, 1–3 years of relevant experience, strong SAP skills, and proficiency in Excel and

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• 1–3 years of experience in progressive financial, accounting roles.
• Knowledge of GAAP and accounting transactions.
• Advanced English language highly desirable.

Responsibilities

• Provide analytical support on Customer and Channel pricing against contractual commitments.
• Track Direct Marketing Expenses (DME) and marketing spend in SAP and ensure budget alignment.
• Assist finance to properly classify expenses and reclass as needed.
• Audit quantities and amounts in copacker invoices from bottlers.
• Assist in negotiating sales price to bottlers via value chain analysis.
• Collaborate with internal and external teams to develop forecasts, projections and annual budgets.
• Reconcile AP/AR invoices with payments; monitor financial transactions.
• Perform monthly/quarterly analysis of financial statements and variances against budgets.

Skills

Financial analysis

Budgeting & forecasting

Data analysis

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance or related field

Tools

SAP

Job description

Monster Energy LATAM is seeking a Financial Analyst to dive into the financial data driving internal dynamics and bottler relationships. You will monitor expenses, generate ad hoc reports, and provide leadership with insights on actual versus budgeted figures.

The role emphasizes accuracy in DME tracking, budgeting, and cross-functional collaboration. The ideal candidate holds a Bachelor’s in Accounting/Finance, 1–3 years of relevant experience, strong SAP skills, and proficiency in Excel and