Financial Analyst
Molson Coors Beverage Company
Bucharest, RO
2 zile în urmă

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Financial Analyst

Date : Nov 16, 2021 Location :

Bucharest, RO

Company : MolsonCoors GBSRomania

Requisition ID : 18984

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

Process Responsibilities

  • Provides data analytics and transactional support to the Finance Business Areas
  • Assists in period end close duties including journal posting, reconciliations
  • 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.
  • Other Responsibilities

  • Successfully graduates the training plan attached to the position and the tasks
  • Trains other team members regarding the daily tasks whenever necessary
  • Creates and updates the working procedures periodically
  • Identifies and implements improvement ideas for standardizing the process
  • Informs the line manager of any departure / non-compliance identified in their work
  • Respects and correctly promotes the image of the company, the code of conduct and the commercial terms, and sets correct relations with both co-workers, as well as customers / partners
  • Responsible for the use of the available resources of the company only for the benefit of the company
  • Responsible for the correct management of the inventory of goods entrusted to them by the Company and the expense reports in connection with performance of the activity, in accordance with the internal procedures in force
  • Acknowledges and respects the quantitative and qualitative KPIs established for all processes with targets and SLAs
  • Contributes to ensuring SOX / audit controls are achieved.
  • Skills and Relevant Work Experience

  • 2-3 years’ work experience within Finance
  • ACCA / CIMA certifications highly appreciated
  • Prior experience in Shared Service Centers highly preferred
  • Advanced English level, both written and spoken
  • Good MS Office knowledge
  • 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.

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