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Title:  Finance Planning & Reporting Analyst

Date: 
Location: 

Bucuresti, B, RO

Requisition ID: 12443 

Position overview:

  • Providing clear, timely and accurate financial analysis, budgeting and forecasting.
  • Maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results and adherence to group policies.
  • Collaboration and liaison with outsource partners/ shared service centres and external audit.
  • Drive for standardization and improvements in Process and Reporting across the Country
  • Technical accounting expert in both local GAAP and US GAAP

 

Key responsibilities:

  • Actively supports P&L, ZBB, Capex and Wcap and FCF reporting for budget, forecast and actuals. Provide relevant explanations for variances by driving factors
  • Provide support to Commercial departments, Supply, Procurement, Legal, Finance, HR, Zone People departments, external and internal audit in deep dive and costs analysis and in processes of budgeting, forecasting and monthly analyses.
  • Actively involved in preparation of Country performance review presentation and provides different analysis on main performance KPIs together with Commercial and Supply Finance departments.
  • Leads preparation of the Business Cases and supports Business with relevant explanations about the profitability of the Capex projects.
  • Active support of processes for changes & updates of accounting, reporting, SOX and operational procedures.
  • Prepares ad hoc reports, calculations & analyzes related to commercial, supply, procurement projects and initiatives.

 

Requirements:

  • Finance, Accounting or Economics Degree level qualification
  • ACCA or equivalent qualification is an advantage
  • Understanding of Financial Planning, Performance analysis and Reporting, Management reporting, US GAAP and Statutory Reporting
  • Able to work with statistical and financial analysis tolls
  • Strong analytical and problem solving skills
  • Good communication skills
  • Customer orientation
  • Fluent in English
  • Good computer skills: Microsoft Office and SAP
  • Team spirit

 

 

 

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.