Financial Analyst

Short company description

We win through great people, working together to become First Choice for Consumers and Customers. Our purpose at Molson Coors is to delight the world’s beer drinkers. We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must.

Requirements

SKILLS & RELEVANT WORK EXPERIENCE

Required
• Accounting skills (basic) 1-2 years’ experience
• Good MS Office knowledge - Excel (Sum If, V look-up, H look-up; macro - nice to have)
• Advanced English level
• Stakeholder management
• Time management

Preferred
• Experience with SAP system

Responsibilities

The role of the Financial Analyst within RTR is to provide management reporting and transaction support to the MCBC business entities. The Financial Analyst will play a key supporting role in helping the entities’ finance teams deliver a timely financial close, financial forecasting and decision support to the commercial and supply chain functions.

KEY RESPONSIBILITIES
• Provides data analytics and transactional support to the Finance Business Areas
• Assists in period end close duties including journal posting, reconciliations
• Prepares key monthly reports to support key commercial or supply chain decision making
• Gathers data for and uploads forecasts to business systems; performs checks to ensure accuracy of uploaded data
• Provides variance analysis vs. budget, flex budget, previous forecasts and prior year
• Identifies and implements improvement ideas for standardizing the process
• Creates and updates the working procedures periodically

Other info

Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously.

We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services. Our impressive brands portfolio across the world includes Miller Genuine Draft, Madri, Staropramen and Bergenbier.