Share this Job


Already an employee? You must apply through our internal portal: click here

FP&A Analyst

Date:  Oct 3, 2019
Location: 

Bucharest, B, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 8697

This role is to provide management reporting and transaction support to GBS entities. The role will play a key supporting role in helping the entities finance team deliver a timely financial close, financial forecasting and decision support. 

 

KEY RESPONSIBILITIES

Process Responsibilities

  •  Provide data analytics and transactional support to the Finance Business Partners;
  •  Build excel models and tools to automate tasks;
  •  Assist in period end close duties including journal posting, reconciliations;
  •  Provide analysis of system data, engineering stores and other to the business;
  •  Prepare key monthly reports to support decision making;
  •  Gather and consolidate data, checking to ensure accuracy and data integrity. 
  •  Provide variance analysis and ad-hoc reporting and queries;
  •  Ensure accurate master data and reporting structures;

Other Responsibilities

  •  Create and update the working procedures periodically
  •  Identify and implement improvement ideas for standardizing the process
  •  Complies with the Internal Regulation and the OHS (Occupational Health and Safety), the FSF (Fire Safety and Fighting) and Environmental Protection duties laid down under the law:
  •  Responsible for keeping confidential the information, as per the internal policy, within the limits of the duties attached to their job.
  •  Informs the line manager of any departure/non-compliance identified in their work.
  •  Displays an ethical, decent, honest and fair behavior towards co-workers and in relations with the customers and the partners of the organization.
  •  Respects and correctly promotes the image of the company, the code of conduct and the commercial terms, and sets correct relations with both co-workers, as well as customers/partners.
  •  Responsible for the use of the available resources of the company only for the benefit of the company.
  •  Responsible for the correct management of the inventory of goods entrusted to them by the Company and the expense reports in connection with performance of the activity, in accordance with the internal procedures in force.
  •  Contribute to People Development Plan, take ownership of PDP, follow succession plan and contribute to overall team engagement.

 

SKILLS & RELEVANT WORK EXPERIENCE

  •  2-3 years work experience within Finance;
  •  Tableau / PowerBI or SQL server knowledge highly appreciated
  •  Advanced English level.
  •  Excellent MS Excel & Powerpoint knowledge
  •  SAP experience or other ERP system preferred.


BEHAVIORAL SKILLS:

  •  Willing to accept that we are in a "start-up" and can pivot as priorities do change while in this mode
  •  Required to maintain confidentiality
  •  High level of professionalism
  •  Solid understanding and respect of policies and controls
  •  Continuous improvement mindset
  •  Understanding and willingness to "speak with data" and be metric driven
  •  Strong verbal and written communication skills. English required.
  •  Time management skills
  •  Strong analytical ability and problem solving skills
  •  Team oriented, "whatever it takes" attitude, collaborative and gets results

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.