Reporting Analyst

Employer: Molson Coors
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.08.2018

    Overview

    This role will provide reporting activities for finance and accounting services related to the accounts payable postings, invoice processing, payments processing, travel and expenses processing & maintaining appropriate documentation.

     

    Responsabilities

    • Extract and analyzes data to find and correct any discrepancies and/or identification of processes to improve  
    • Design detailed process mapping
    • Coordinates with line managers the analysis of PTP activities 
    • Act as expert support for PTP teams
    • Provides guidance on process specifics and maintains documentation in central repository for all processes and systems
    • Support the SPOC for new process implementation/changes
    • Support global and regional projects during transitions, from baselining to steady state, driving fit/gap analysis and remediation actions
    • Extract system data for KPI/SLA calculation and other reporting and monitoring tools as needed
    • Ensures data integrity and system optimisation within the GBS operations
    • Supports BU's with ad-hoc analysis and provides data insights

     

    Qualifications

    • +2 years experience in Procure to Pay field
    • Prior experience in Shared Service Centers highly preferred;
    • Advanced English level.
    • Good MS Office knowledge
    • SAP experience or other ERP system preferred.