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Molson Coors Brewing Company
Financial Analyst
Bucharest
November 2, 2024
We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services. Our impressive brands portfolio across the world includes Miller Genuine Draft, Madri, Staropramen and Bergenbier.
Key Responsibilities:
- Provides data analytics and transactional support to the Finance Business Areas
- Assists in period end close duties including journal posting, reconciliations
- 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
- Identifies and implements improvement ideas for standardizing the process
- Creates and updates the working procedures periodically
- Identifies and implements improvement ideas for standardizing the process
- Accounting skills (basic) 1-2 years experience
- Good MS Office knowledge - Excel (Sum If, V look-up, H look-up; macro - nice to have)
- Good English level: B2
- Stakeholder management
- Time management
Preferred:
- Experience with SAP system
#LI-Hybrid
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