Sr Financial Analyst
Molson Coors
Bucharest RO
4 zile în urmă

Requisition ID : 15772

This role of the Senior 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 team deliver timely data and decision support to the commercial and supply chain functions.

KEY RESPONSIBILITIES

Process Responsibilities

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 key commercial or supply chain 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.

Other Responsibilities

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 & RELEVANT WORK EXPERIENCE

3) years prior experience in a Finance department

ACCA / CIMA 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

Attention to details and good organizational skills

Analytical thinking and problem-solving skills

Capacity to work under pressure and to respect deadlines

Ability to work on their own and as part of a team

Results-oriented

Continuous improvement mindset

Good time management and prioritize skills

Good understanding and respect for policies and controls

Organizational skills and business understanding.

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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