Financial Analyst
Molson Coors
- București
- Permanent
- Full-time
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.The role of the Financial Analyst within RTR is to provide management reporting and transaction support to the MCBC business entities. The role 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
- Identifies and implements improvement ideas for standardizing the process
- Finance/accounting knowledge (2-3 years experience)
- Good MS Office knowledge - Excel (Sum If, V look-up, H look-up; macro - nice to have)
- Good English level: B2
- Stakeholder management
- Team player
- Experience with SAP system