Finance Supervisor

Location: CHN - Shanghai About Monster Energy: Forget about blending in. That's not our style. We're the risk takers, the trailblazers, the gamechangers. We're not perfect and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. Our drive is just like our athletes, unrivaled. 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 on 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 Finance Supervisor , you will own the planning, forecasting, and performance tracking of COGS, driving cost efficiency and delivering clear commercial insights that support the business. You will lead overhead budgeting, cost control, and financial analysis while ensuring strong visibility across spending and performance. Partnering closely with Corporate, shared services, and internal and external stakeholders, you will ensure finance operations run efficiently, accurately, and in full compliance. This role also oversees employee reimbursement compliance and champions continuous improvement across financial processes and controls. The Impact You'll Make: Support general management of COGS, ensure accuracy financial statement. Provide support to operations/supply chain department in monthly actual cost review, project support, risk & opportunity remind & influence, COGS improvement, settlement support. Establish annual budget and forecast based on reasonable available assumption. Maintain operating expense (OPEX), ensure accuracy financial statement. Perform monthly actual spend analysis to defend risk and opportunity, with reasonable influence to improve the efficiency and control. Provide necessary finance information to facilitate different finance models with different bottling groups. Understand, standardize, and consistently improve of all COGS & OPEX related working processes to ensure the business is operating under sound control. Coordinate with departments to facilitate a smooth daily accounting routine period end closing, accounts receivable collection support, coordinate Capex (capital expenditure) count, dispute invoices investigation support, etc. Liaison with corporate Concur team to drive compliance and discipline of employees' expense report. 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 accounting, finance. Additional Experience Desired: Minimum 1 year of experience in analyzing financial data, auditing, consolidation, and reporting Audit firm, fast-moving consumer goods (FMCG) in-house. Computer Skills Desired: Advance Microsoft Skills. Preferred Certifications: Experience with SAP or other similar enterprise resource planning (ERP) financial software. Supply chain finance background is preferred. Additional Knowledge or Skills to be Successful in this role: Fluent English in both writing and oral communication preferred. Read our privacy policy here: Privacy Policy