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Sr Financial Analyst

3 months ago

Bucharest, Bucureşti, Romania Molson Coors Full time

Requisition ID: 32078

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 2015, 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.

This role of the Senior 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 team deliver timely data and decision support to the commercial and supply chain functions.

KEY RESPONSIBILITIES:


• Provide data analytics and transactional support to the Finance Business Areas

• Assist in period end close duties including journal posting, reconciliations

• Provide analysis of system data, engineering stores and other to the business

• Prepare key monthly reports to support key commercial or supply chain decision making

• Gather data for and uploads forecasts to business systems; performs checks to ensure accuracy of uploaded data

• Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year

SKILLS & RELEVANT WORK EXPERIENCE:

Required:

  • Language Skills: Advanced English
  • Accounting skills (2-3 years experience)
  • Computer skills, including experience with Excel
  • Stakeholder management
  • Experience with SAP ERP system

Preferred:

  • Power BI skills

#LI-Hybrid

Molson Coors is committed to a diverse and inclusive workplace. We're an equal opportunity employer and invite applications from candidates of all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail