Financial Analyst
Molson Coors Bucharest, Romania · RON 123K–RON 162K/yr
Food and Beverage Services · 10,001+ employees
About the role
The Financial Analyst provides management reporting and transactional support to business entities to ensure timely financial closes and accurate forecasting. They are responsible for performing month-end activities, variance analysis, and supporting decision-making for commercial and supply chain functions.
What they look for
Requirements
Candidates must have at least one year of experience in a finance department and possess strong analytical and problem-solving skills. Proficiency in MS Office, specifically Excel, is required, with preference given to those with SAP or Blackline experience.
Benefits
Full description
Requisition ID: 39846
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.
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 RESPONSIBILITIES:
- Provides data analytics and transactional support to the Finance Business Areas
- Perform month end closing activities including: JE, Reconciliations, Financial & Management reports
- Prepares key monthly reports to support commercial or supply chain decision making
- Provides variance analysis vs. budget, flex budget, previous forecasts and prior year.
- Perform financial forecasting and budgeting to support business planning and decision-making processes
Skills and relevant work experience:
Required:
- (+1) year prior experience in a Finance department
- Analytical thinking and problem-solving skills
- Good MS Office knowledge (including intermediate knowledge of excel)
- SAP experience or Blackline system
Preferred:
- Good time management and prioritization skills
- Continuous improvement mindset
#LI-Hybrid
Job Posting Grade: 9
Molson Coors Global Business Services 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 need any kind of support during the application or recruitment process, please send us an email at GBScareers@molsoncoors.com and our team will gladly assist you.
Pay and Benefits:
At Molson Coors Global Business Services, we believe in rewarding our people fairly, transparently, and equitably for the impact they make.
Our Total Rewards package includes a gross base salary of lei123,400.00 - lei162,000.00 (posting salary range) plus a 15 % target annual bonus, alongside a comprehensive benefits offering designed to support different needs and life stages: a medical subscription (with dental and vision coverage), life insurance, a monthly budget to spend on flexible benefits, wellbeing support, an Employee Assistance Programme and 22 days annual leave with additional days off for vintage and birthday.
The salary range shown above reflects what we, in good faith, believe we would pay for this role at the time of posting. Final pay is based on a number of non‑discriminatory factors, such as previous experience, skills and internal equity.
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