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Location : Bucharest, RO
Company : MolsonCoors GBSRomania
Requisition ID : 23577
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 Responsabilities :
Provides data analytics and transactional support to the Finance Business Areas
Provides analysis of system data, engineering stores and other to the business
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.
Skills and Relevant Work Experience :
Minimum 1-2 years’ work experience in finance
Previous reporting exerience
Advanced English level, both written and spoken
Good MS Office knowledge, especially Excel
SAP experience or another ERP system preferred.
Prior experience in Shared Service Centers highly preferred
What we offer :
Competitive salary packages and bonuses
Flexible benefits budget
Hybrid flexible work (2 days / week in the office) and a focus on work-life balance
A Class nice office spaces, including our own Beer Point
Friendly team environment
Comprehensive medical subscription
Extensive training & development opportunities (internal development programs, LinkedIn Learning, external certifications financed by the company)
Other perks : Therme discounts, Bookster subscription, Extra leave days
Job Posting Grade : 9
At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up.
We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic.
We take pride in celebrating our unique brew.