Senior Financial Analyst with Croatian
Molson Coors
Bucharest, RO
10 zile în urmă
source : Successfactors

Requisition ID : 4737

This role is to providefinancial & management accounting and transaction support tothe MCBC business entities. The role will play a key supportingrole in helping the entities finance team deliver accuratefinancial close, financial forecasting and decision support to thecommercial and supply chainfunctions.

Process

  • Provideaccounting, data analytics and transactional support to the FinanceBusiness Areas;
  • Assist in period end closeduties including journal posting, accountreconciliations;
  • Provide analysis of stock,Capex, engineering stores and other to thebusiness;
  • Prepare key monthly reports tosupport key commercial or supply chain decisionmaking;
  • Gather data for and upload of forecaststo business systems and checking to ensure accuracy of uploadeddata. Provision of variance analysis vs.
  • budget, flex budget,previous forecasts and prior year;
  • OtherResponsibilities

  • Successfullygraduating the training plan attached to the position and thetasks;
  • Train other team members regarding thedaily tasks whenever necessary and requested by themanager;
  • Owning and facilitating team meetingsfor better process performance and enhancement of teamskills;
  • Create and update the workingprocedures periodically;
  • Identify and implementimprovement ideas for standardizing theprocess;
  • Complies with the Internal Regulationand the OHS (Occupational Health and Safety), the FSF (Fire Safetyand Fighting) and Environmental Protection duties laid down underthe law;
  • Responsible for keeping confidentialthe information, as per the internal policy, within the limits ofthe duties attached to their job;
  • Informs theline manager of any departure / non-compliance identified in theirwork;
  • Displays an ethical, decent, honest andfair behavior towards co-workers and in relations with thecustomers and the partners of theorganization.
  • Respects and correctly promotesthe image of the company, the code of conduct and the commercialterms, and sets correct relations with both co-
  • workers, as well ascustomers / partners.

  • Responsible for the use ofthe available resources of the company only for the benefit of thecompany.
  • Responsible for the correct managementof the inventory of goods entrusted to them by the Company and theexpense reports in connection with performance of the activity, inaccordance with the internal procedures inforce
  • Migrations On-Time with good business andcross-functional collaboration meeting BCA commitments. Establishand adhere to consistent migrationmethodology.
  • Quantitative and Qualitative KPIsestablished for all processes with targets and SLAs. Leverageprocess automation and CI Go-
  • to team for business units.SOX / audit controls achieved.

  • Contribute toPeople Development Plan, take ownership of PDP, follow successionplan and contribute to overall teamengagement.
  • Qualifications

  • 2-3years work experience within Finance;
  • ACCA / CIMA certifications highly appreciated
  • Priorexperience in Shared Service Centers highlypreferred;
  • Advanced Englishlevel.
  • Good MS Officeknowledge
  • Advanced Croatianlevel.
  • SAP experience or other ERP systempreferred
  • At Molson Coors we seekdiversity. Differing perspectives lead to challenging the expected,which keeps new ideas bubbling up.

    We’re an equal opportunityemployer and invite applications from candidates from allbackgrounds, race, color, religion, sex, sexual orientation,national origin, gender identity, age, disability, veteran statusor any other characteristic.

    We take pride in celebrating ourunique brew.

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