Financial Analyst

at  Molson Coors

Date: Apr 19, 2024
Location:Bucharest, RO
Company: MolsonCoors_GBSRomania
Requisition ID: 30738
Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2015, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously.
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.
The role of the 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 teams deliver a timely financial close, financial forecasting and decision support to the commercial and supply chain functions.

• 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