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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