Global Consolidation & Reporting Senior Analyst

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Title: Global Consolidation & Reporting Senior Analyst

Date: Jan 11, 2019

Location:
Bucharest, B, RO


Requisition ID: 4992

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

We Are Looking For

Global Consolidation and Reporting Senior Analyst

What You Will Be Accountable For

• You will actively participate in the preparation of the monthly Consolidated and Segment Cash Flow statements and ensure they are reported in an accurate and timely manner.
• You will also assist with the preparation of Global Balance Sheet and P&L flux analyses through coordination with Business units’ finance representatives.

Our Growth-focused Global Consolidation And Reporting Senior Analyst Will

• Be able to manage the preparation of the monthly Consolidated and Segment Cash Flow statement;
• Be able to put his/her analytical thought forward;
• Take action when identifying various issues.

You will contribute to the Global Consolidation and Accounting team growth through:

• Executing consolidation procedures for Cash Flow within the reporting system and validating the results (including the review of inputs for completeness and accuracy; and follow up with the relevant Business units as necessary);
• Analyzing Intercompany Eliminations for Cash Flow and following up with the relevant Business units to ensure ICO reconciliation differences are within materiality thresholds;
• Preparing monthly Consolidated and Segment Cash Flow reports, as well as quarterly Consolidated Cash Flow, P&L and Balance Sheet flux analyses; 
• Researching and resolving various accounting and reporting issues and questions as they arise at the Corporate and Business Units levels;
• Liaising with external auditors to provide supporting documentation for designated areas of responsibility during quarterly reviews and annual audit;
• Ensuring SOX compliance within designated areas of responsibility.

If you have the following…we want to hear from you!

• University Degree – preferably in Accounting;
• Minimum of 3 years’ experience in a Finance or Accounting role;
• ACCA is an advantage;
• Demonstrated expertise within internal and external financial reporting - experience with financial systems used for consolidation (preferred BPC) is an advantage;
• Knowledge of US GAAP/IFRS accounting regulations and policies and internal controls;
• Ability to work with figures and drawing meaningful conclusions;
• Advanced communication skills to be able to cooperate with various stakeholders;
• Analytical thought to be able to resolve a variety of complex situations;
• Advanced user of Microsoft Office – Word, Excel, Power point;
• Fluent in English – both verbaland written.

You Should

• Be a Doer with an enterprise mindset;
• Be Independent and yet a team player;
• Be curious and challenge the expected, while using a growth mindset to fuel innovation.

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.