Finance Manager
Monster Energy Company
Mexico City, MEX
hace 4 días
  • Provide analytical support to Sales, Finance, and other business teams in regards to Customer and Channel pricing performance against agreed upon contractual commitments
  • Reconcile all financial matters with various bottlers, based upon agreed terms
  • Collaborate with Sales, Finance and other internal teams as well as our external partners to develop commercial and financial performance forecasts, projections, and plans annual budget
  • Perform monthly and quarterly detailed analysis of financial statements to explain variances against prior years, budgets, etc.
  • Track and analyze financial progress against prior years, budgets, etc. in a timely manner to allow Sales team the ability to make adjustments in the markets
  • Participate in the development and / or modification of customer pricing strategies with our bottling partners as applicable
  • Provide financial insight and support with negotiations of value chains and pricing models
  • Update and modify value chains and pricing models, etc. as needed
  • Support, challenge, and control actual in-market expenditures as compared to budgeted amounts
  • Participate in projects with other cross-functional teams focused on improving financial performance
  • Provide due diligence research to address any applicable complex business and tax rules, etc. in Mexico
  • Represent the finance function in Mexico, including all discussions with financial teams at various bottlers
  • Complete numerous ad-hoc projects to meet in-market needs or as requested and needed by headquarters
  • Perform related duties as assigned
  • Position Requirements :

  • Bachelor’s degree in Accounting or Finance
  • Bilingual English and Spanish
  • 10+ years of progressive financial / accounting experience
  • Good understanding of GAAP both US and Mexico
  • Strong technical and analytical skills ability to perform financial, mathematical and statistical analyses
  • Ability to gather, analyze and interpret data, and use this data to make recommendations to management
  • Excellent problem-solving skills - ability to resolve issues effectively and efficiently
  • Strong experience with SAP or other similar ERP financial software
  • Proficient in Excel and PowerPoint
  • Must possess good presentation skills
  • Strong communication skills both written and verbal
  • Very strong organizational and time management skills ability to work independently with limited supervision in a fast paced, multi-tasking environment in order to meet established timelines
  • Strong attention to detail is a must
  • Must have professional attitude and be able to work with all levels of employees, both internally and externally be able to interact with higher levels of management to communicate facts and recommendations
  • Ability to travel intermittently locally and internationally
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