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Date : Nov 16, 2021 Location :
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.
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.
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.
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