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Financial Analyst

Date:  Jun 23, 2022
Location: 

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 21903 

The role of the Financial Analyst within RTR is to provide management reporting and transaction support to the MCBC business entities. The role will play a key supporting role in helping the entities’ finance teams deliver a timely financial close, financial forecasting and decision support to the commercial and supply chain functions.    

 

Key Responsabilities:

  • Provides data analytics and transactional support to the Finance Business Areas
  • Provides analysis of system data, engineering stores and other to the business
  • Prepares key monthly reports to support key commercial or supply chain decision making
  • Gathers data for and uploads forecasts to business systems; performs checks to ensure accuracy of uploaded data
  • Provides variance analysis vs. budget, flex budget, previous forecasts and prior year.

 

Skills and Relevant Work Experience:

  • Minimum 1-2 years’ work experience in finance
  • Previous reporting exerience
  • Advanced English level, both written and spoken
  • Good MS Office knowledge, especially Excel
  • SAP experience or another ERP system preferred.
  • Prior experience in Shared Service Centers highly preferred

 

Job Posting Grade: 9 

 

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.