Financial Analyst

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.

Qualifications:

SKILLS & RELEVANT WORK EXPERIENCE Required • Accounting skills (basic) 1-2 years’ experience • Good MS Office knowledge - Excel (Sum If, V look-up, H look-up; macro - nice to have) • Advanced English level • Stakeholder management • Time management Preferred • Experience with SAP system

Responsibilities:

The role of the Financial Analyst within RTR is to provide management reporting and transaction support to the MCBC business entities. The Financial Analyst 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 • Assists in period end close duties including journal posting, reconciliations • 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 • Identifies and implements improvement ideas for standardizing the process • Creates and updates the working procedures periodically