Title:  Senior Analyst - Group Consolidation

Our purpose at Molson Coors Beverage Company is to delight the world’s beer drinkers.  We want you to join our team of passionate self-starters who believe the world is full of untapped opportunities. So, if you get fired up about making a real difference as part of a winning team like we do, we want to hear from you.

We are looking for:

Senior Analyst – Group Consolidation

The Group Consolidation Senior Analyst is part of the Global Consolidation Team based in Bucharest, Romania and has as primary responsibility to support team activities related to the preparation of consolidated financial statements (balance sheet, statement of operations) for Molson Coors Beverage Company (+100 companies) through the consolidation system (BPC) for the purpose of its internal and external reporting requirements. Further will assist with the preparation of Global Balance sheet and P&L flux analysis through coordination with BUs finance representatives.

A few key things you’ll be responsible for:   

• Execute the consolidation system procedures, including Data load, Currency translation, Intercompany reconciliations, Cost of Investment/Paid in Capital consolidation adjustments.
• Intercompany Reconciliations for both P&L and Balance Sheet and follow up with the relevant Business units to ensure the differences are within materiality thresholds.
• Prepare/post journal entries related to consolidation, including late entries submitted by Business Units, ensuring they are properly approved.
• Prepare Global Balance sheet and P&L flux analysis through coordination with BUs finance representatives.
• Participate in the Consolidation system updates including testing and support the projects aiming to improvement of efficiency of the processes / systems.
• Perform various reconciliations to ensure the quality, accuracy and consistency of the financial data reported in the consolidation systems.
• Liaise with external auditors to provide audit support documentation for responsible areas during quarterly reviews and annual audit.
• Ensure SOX compliance within designated areas of responsibility and ensure all controls are observed and documented.

If you have the following…we want to hear from you!

• BS/BA in Accounting
• CPA/ACCA in progress is a plus
• 3 years of experience in Finance/Accounting roles within international companies
• Demonstrates appropriate knowledge of accounting principles (IFRS and/or US GAAP) and internal controls, applying them to provide timely and accurate financial information
• Proven expertise with company financial systems used for internal and external financial reporting, including consolidation (SAP or BPC preferred)
• Strong Excel skills
• Strong ability to work independently and within cross functional team
• Attention to detail, critical thinking, problem-solving, strong communication skills (written and oral), ability to analyze financial statements, ability to exercise sound professional judgment, time management skills.

We offer:

• Attractive compensation and benefits package;
• Work remotely from your home;
• Annual performance bonus;
• 23 days of vacation/annual leave;
• Private health insurance;
• Life insurance;
• Christmas bonus;
• Holiday bonus;
• Career opportunities;
• LinkedIn Learning, Bookster subscription;

The Group Consolidation  Senior Analyst reports to the Global Consolidation Sr. Manager. Will work closely with the BUs finance representatives and other Controller teams (SEC Reporting, Technical Accounting, Data Applications) assisting them with monthly close questions related to BPC consolidation & reporting and performing various reconciliations to ensure the quality, accuracy and consistency of the financial data reported in the consolidation systems. 

You should:

• Be Doer with an enterprise mindset;
• Be Independent and yet a team player;
• Be curious and challenge the expected, while using a growth mindset to fuel innovation;
• Be a Leader!