Financial Analyst
Molson Coors
Bucharest, RO
5 zile în urmă

Requisition ID : 13684

Overview

This role is to provide financial & commercial support to the MCBC business entities. The role will play a key supporting role in helping the entities finance team deliver accurate financial close, financial forecasting and decision support to the commercial and supply chain functions.

Responsibilities

  • Provide accounting, data analytics and transactional support to the Finance Business Areas ;
  • Assist in period end close duties including journal posting, account reconciliations;
  • Provide analysis of stock, Capex, engineering stores and other to the business;
  • Prepare key monthly reports to support key commercial or supply chain decision making;
  • Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. Provision of variance analysis vs.
  • budget, flex budget, previous forecasts and prior year.

    Basic Qualifications

  • Minimum 2 years similar work experience ;
  • Advanced English level;
  • Good MS Office knowledge.
  • Preferred Qualifications

  • ACCA / CIMA certifications;
  • Prior experience in Shared Service Centers;
  • SAP experience or other ERP system.
  • 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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