Sr Financial Analyst
Molson Coors GBS
București, RO
2 zile în urmă
source : jobs4it

Basic Qualifications : 4-5 years' work experience within Finance;Advanced English level;Advances analytical skills;Good MS Office knowledge.

  • Preferred Qualifications : ACCA / CIMA certifications highly appreciated;Prior experience in Shared Service Centers highly preferred;
  • SAP experience or another ERP system preferred. Provide accounting, data analytics and transactional support to the Finance Business Areas.

    Assist in period end close duties including journal posting, account reconciliations.Provide analysis of stock, CAPEX, engineering stores and other to the business.

    Prepare and interpret key monthly reports to support key commercial or supply chain decision-making.Gather data for and upload of actuals and forecasts to business systems and checking to ensure accuracy of uploaded data.

    Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year.Support stakeholders with interpretation of data and provide comments for variances.

    Support junior analysts with business acumen guidance and accounting and financial analysis knowledge.

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