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Financial Analyst în Bucuresti

Financial Analyst în Bucuresti

Financial Analyst

MOLSON COORS GLOBAL BUSINESS SERVICES SRL

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Financial Analyst

MOLSON COORS GLOBAL BUSINESS SERVICES SRL
Bucuresti
Industrie: Lipsă informații
Tip job: Full time
Departament: Financiar / Contabilitate
Experiență: Mid-Level (2-5 ani)

Candidatul ideal
Qualifications

2-3 years work experience within Finance;
ACCA / CIMA certifications highly appreciated;
Prior experience in Shared Service Centers highly preferred;
Advanced English level;
Good MS Office knowledge;
SAP experience or other ERP system preferred.

Descrierea jobului

We win through great people, working together to become First Choice for Consumers and Customers.

Our purpose at Molson Coors is to delight the world’s beer drinkers. We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must. So if you get fired up about making a real difference as part of a winning team like we do, then we want to hear from you here at GBS.

Overview

This role is to provide financial & management accounting and transaction support to the MCBC business entities. The role will play a key supporting role in helping the entities finance team deliver accurate financial close, financial forecasting and decision support to the commercial and supply chain functions.

Responsabilities

Provide accounting, data analytics and transactional support to the Finance Business Areas;
Assist in period end close duties including journal posting, account reconciliations;
Provide analysis of stock, Capex, engineering stores and other to the business;
Prepare key monthly reports to support key commercial or supply chain decision making;
Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data;
Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year.
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