Requisition ID: 39323 Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously. We deliver centralized operations to our Molson Coors Business Units across the Globe in Finance, Master Data, Commercial, HR and IT Business Services. Our impressive brands portfolio across the world includes Miller Genuine Draft, Madri, Staropramen and Bergenbier. This role of the Senior 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 team deliver timely data and decision support to the commercial and supply chain functions. KEY RESPONSIBILITIES: <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="margin:0.0in 0.0in 0.0in 0.0px;line-height:115%;font-size:10.0pt;font-family:arial, helvetica, sans-serif">Provide data analytics and transactional support to the Finance Business Areas </li> <li style="margin:0.0in 0.0in 0.0in 0.0px;line-height:115%;font-size:10.0pt;font-family:arial, helvetica, sans-serif">Provide analysis of system data, engineering stores and other to the business</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;line-height:115%;font-size:10.0pt;font-family:arial, helvetica, sans-serif">Prepare key monthly reports to support key commercial or supply chain decision making </li> <li style="margin:0.0in 0.0in 0.0in 0.0px;line-height:115%;font-size:10.0pt;font-family:arial, helvetica, sans-serif">Gather data for and uploads forecasts to business systems; performs checks to ensure accuracy of uploaded data </li> <li style="margin:0.0in 0.0in 0.0in 0.0px;line-height:115%;font-size:10.0pt;font-family:arial, helvetica, sans-serif">Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;line-height:115%;font-size:10.0pt;font-family:arial, helvetica, sans-serif">Perform financial forecasting and budgeting to support business planning and decision-making processes </li> <li style="margin:0.0in 0.0in 0.0in 0.0px;line-height:115%;font-size:10.0pt;font-family:arial, helvetica, sans-serif">Prepare financial reports and presentations for senior management and stakeholders </li> <li style="margin:0.0in 0.0in 8.0pt 0.0px;line-height:115%;font-size:10.0pt;font-family:arial, helvetica, sans-serif">Create reports that enable management teams to make strategic decisions to meet business goals </li> </ul> SKILLS & RELEVANT WORK EXPERIENCE: Required: <ul type="disc"> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Language Skills: Advanced English</li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Finance & reporting skills (minimum 3-4 years experience)</li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Computer skills, including experience with Excel (V look-up, pivot table, index match, big data base)</li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Previous experience in SAP System </li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif">Stakeholder management</li> </ul>Molson Coors is an equal opportunity employer. We invite applications from candidates of all backgrounds, race, color, religion, sex, national origin, age, disability, veteran status or any other characteristic. If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail <a href="mailto:[email protected]">[email protected]</a>.

Sr Financial Analyst (Bucharest, RO) @ Molson Coors Brewing Company

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