Requisition ID : 11638
Provide data analytics and transactional support to the Finance Business Areas
Assist in period end close duties including journal posting, reconciliations
Provide analysis of system data, engineering stores and other to the business
Prepare key monthly reports to support decision making
Gather data for and uploads forecasts to business systems; performs checks to ensure accuracy of uploaded data
Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year.
Performs activities related to the finance closes including posting journal entries, performing reconciliations, & maintaining appropriate documentation.
Analyses information and variances; identify, investigate and explain variances from prior periods and exceptions
Is direct responsible for the accuracy of the P&L and balance sheet
Answers questions from Business Partners by researching and interpreting data.
Trains other team members regarding the daily tasks whenever necessary and requested by the manager
Creates and updates the working procedures periodically
Identifies and implements improvement ideas for standardizing the process
SKILLS AND RELEVANT EXPERIENCE
3-5 years work experience within Finance
Strong Romanian GAAP knowledge - US GAAP is a plus
ACCA / CIMA / CECCAR certifications highly appreciated
Prior experience in Shared Service Centers highly preferred
Advanced English level, both written and spoken
Good MS Office knowledge
SAP experience or another ERP system preferred.
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.