Sr. Financial Analyst

Employer: Molson Coors GBS
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 13.11.2019
    Short company description

    We win through great people, working together to become First Choice for Consumers and Customers. Our purpose at Molson Coors is to delight the world’s beer drinkers. We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must.

    Requirements

    Basic Qualifications:

    4-5 years’ work experience within Finance;

    Advanced English level;

    Advances analytical skills;

    Good MS Office knowledge.

    Preferred Qualifications:

    ACCA / CIMA certifications highly appreciated;

    Prior experience in Shared Service Centers highly preferred;

    SAP experience or another ERP system preferred.

    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 and interpret key monthly reports to support key commercial or supply chain decision-making.

    Gather data for and upload of actuals and 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.

    Support stakeholders with interpretation of data and provide comments for variances.

    Support junior analysts with business acumen guidance and accounting and financial analysis knowledge.