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AR Analyst

Date:  Aug 4, 2022
Location: 

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 22973 

The AR Analyst is responsible for performing work activities included in the Order to Cash (OTC) process for the Molson Coors organization. 

 

KEY RESPONSIBILITIES:

  • Performs revenue variation analysis and takes decision on building specific accruals/ adjustments balance sheet reconciliation and variances validation for relevant GL A/R accounts. 

  • Ensures timely payments reconciliation/ application / customer clearing as per monthly calendar; Internal/ External requests and inquires management; timely coverage for all order to cash processes: Pricing, Cash app, billing, claims, account reconciliations, payments or charges etc.  

  • Performs ageing analysis; provides forecast and guidelines for cash flow analysis, inventory movements review and monthly process controls ownership.

 

SKILLS & RELEVANT WORK EXPERIENCE:

 

Required: 

  • Language Skills: English B2 

  • Good Excel knowledge (pivot tables, vlookup, sum)
  • Financial analysis skills

  • Ability to escalate the communication; make recommendations and support the recommendations 

 

Preferred: 

  • Significant experience in finance or credit related field  

  • Analytical and problem-solving skills 

  • Experience with SAP ERP system 

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.