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Title:  FP&R Analyst

Date:  Jan 26, 2023
Location: 

Ploiesti, B, RO

We win through great people to become First Choice for Consumers and Customers. We’re Talent Brewers - we believe in our brands, our people, and our values as like putting people first, be bold and decisive, take accountability, learn every day and celebrate together. If you feel you might get inspired by these, we want to hear from you for this position.

 

Position overview:
• Providing clear, timely and accurate financial analysis, supporting the budgeting and forecasting process.
• 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 internal budget owners, outsource partners/ shared service centers 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 Working Capital and FCF reporting for budget, forecast and actuals. Provide relevant explanations for variances by driving factors.
• Provide support to 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.
• Actively involved in Power BI reporting, maintaining data base and supporting any changes required by the business
• Prepares ad hoc reports, calculations & analyzes related to commercial, supply, procurement projects and initiatives.


Requirements:
• Finance, Accounting or Economics Degree
• Understanding of Financial Planning, Performance analysis and Reporting, Management reporting, US GAAP and Statutory Reporting
• Experience of at least 2 years in a similar position
• Able to work with statistical and financial analysis tolls
• Strong analytical and problem-solving skills
• Good communication skills and customer oriented
• Able to deal with tight deadlines
• Fluent in English, both verbal and written
• Good computer skills: Microsoft Office and SAP
• Power BI and BPC knowledge is an advantage

 

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.