Financial Analyst - Latam South

Monster Energy LATAM

Argentina

On-site

ARS 1,200,000 - 1,800,000

Full time

13 days ago

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Job summary

Monster Energy LATAM is seeking a Financial Analyst to dive into financial data analysis, focusing on internal dynamics and bottler relationships. You will monitor expenses and annual Direct Marketing Expenses (DME), providing feedback on actual versus budgeted figures to leadership.

You will create purchase orders, perform high-impact ad hoc reports, and collaborate with cross-functional teams to support the region's financial performance and forecasts.

Qualifications

  • Bachelor's degree in Accounting, Finance or related field.
  • 1–3 years of progressive financial experience.
  • Knowledge of GAAP and accounting transactions.
  • Proficiency in Excel and PowerPoint; SAP experience preferred.

Responsibilities

  • Provide analytical support for pricing and contractual commitments.
  • Track and allocate Direct Marketing Expenses (DME) and marketing spend in SAP.
  • Assist with AP/AR invoicing and payments reconciliation.
  • Support forecasts, budgets, and variance analyses.
  • Contribute to ad hoc financial reports for leadership.

Skills

Analytical
SAP
Excel
PowerPoint
GAAP
English

Education

Bachelor's degree in Accounting/Finance

Tools

ERP software (SAP)

Job description

Forget about blending in. That's not our style. We\'re the risk-takers, the trailblazers, the game-changers. We\'re not perfect, and we don\'t pretend to be. We\'re raw, unfiltered, and a bit unconventional. But our drive is unrivaled, just like our athletes. The power is in your hands to define what success looks like and where you want to take your career. It\'s not just about what we do, but about who we become along the way. We are much more than a brand here. We are a way of life, a mindset. Join us.

A day in the life:

As a Financial Analyst at Monster Energy, you\'ll dive into the thrilling world of financial data analysis, focusing on both internal dynamics and our exciting bottler relationships. Collaborate with a variety of dynamic teams, both within Monster Energy and externally, to ensure our expenses and annual commercial Direct Marketing Expenses (DME) are fueled with precision. You\'ll be the pulse monitoring our budget, providing electrifying feedback to leadership on actual versus budgeted expenditures. Your role will empower you to create purchase orders and execute high-impact ad hoc reports, driving Monster Energy\'s success to new heights!

The impact you\'ll make:
  • 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. Support quarterly DME reclassification.
  • 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.
  • Reconcile all financial matters such as AP/AR invoices matching with payment.
  • Perform monthly and quarterly detailed analysis of financial statements to explain variances against prior years, budgets, etc.
Who you are:
  • Prefer a Bachelor's Degree in the field of Accounting, Finance or related field of study
  • Additional Experience Desired: Between 1-3 years of experience in progressive financial, accounting
  • Additional Experience Desired: Between 1-3 years of experience in accounting principles, financial concepts, data analysis
  • Computer Skills Desired: Strong experience with SAP or other similar ERP financial software.
  • Proficient in Excel and PowerPoint
  • Additional Knowledge or Skills to be Successful in this role: Great understanding of GAAP and understanding of accounting transactions.
  • Advance skill in the English language preferred
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