Finance Analyst

1 month ago

Doral, United States MillerCoors Brewing Company Full time

Our Privacy Policy and Terms and Conditions have recently been updated, effective May 22, 2018. Please read these documents in full to ensure that you understand how Molson Coors collects, uses, and discloses your information. If you have read these policies and do not agree with them, or do not wish for your information to be used in this way, please close this site. For information on how to unsubscribe or to update your information, please review the Privacy Policy. Finance Analyst Date: Aug 1, 2024 Location: Miami, FL, US Requisition ID: 31978 A Career in Beer and Beyond: Our purpose at Molson Coors Beverage Company is to brew beverages that unite people to celebrate all life’s moments. We’ve been brewing iconic brands for over 350 years and are now proud to be offering a modern portfolio that expands beyond the beer aisle. We are Talent Brewers with our culture rooted in our core Values. We believe in our brands and our people, and that diversity WITH inclusion is the key to a winning team culture. We want you to join our team of brand ambassadors who believe the world is full of untapped opportunities. So, if you get excited about making a real difference as part of a winning team like we do, we want to hear from you. The Headlines: In the role of Sr Finance Analyst you will be part of the Finance team. This role is located in Miami, FL. You will be consolidating and reporting for the LATAM region, which consists of: volume = 4 million HL, NSR = $164 million, and EBITDA = $46 million. Mobility: To further your career in the organization, future mobility will be required. Travel: Approximately 30-40% travel is associated with this position. This position reports to the Sr Finance Manager. The Responsibilities: Accounting, Reporting and Internal Controls Expertise Assist with month-end closing JE preparation and submission Accruals Actual analysis and reporting Lead the consolidation of actual, forecasting, variance analysis, and generate various reports Volume forecast, COGS, BME and G&A Lead the consolidation and analysis of the LRP and AOP Responsible for PO and expense tracking, analyzing, reporting and payment of HQ marketing Responsible for creating, forecasting, analyzing and reporting the HQ, G&A Able to work within a team environment with a positive emotional intelligence outlook, especially respecting other people's different points of view and ideas Business partnering FX Process-monthly calculation, analyzing, forecasting and reporting Assist with the creation, maintenance, analysis and insights of the new LATAM P&L by SKU Consolidate, keep track and report VOP (savings identified) Run, analyze and consolidate LATAM A/R aging and follow-up on pending actions Responsible for ensuring the pricing change is implemented in SAP and Salesforce on a timely basis Assist with the financial evaluation of new SKU and brand launches Traveling to markets to meet with partners and country managers The Other Qualifications: You have a Bachelor’s degree in Finance, Accounting OR equivalent experience (4+ years) You have at least 2-3 years experience in SAP knowledge, Beverage Industry experience, MBA, work in a Matrix Organization You love a challenge. You complete complex projects quickly and adeptly with your understanding of the business priorities You build relationships and collaborate to get to the desired outcome You take accountability for results – acting with integrity and honoring commitments You have a thirst for learning – you are always looking for ways to learn and help one another grow You exhibit our core values Work Perks that You Need to Know About: Flexible work programs that support work-life balance including a hybrid work model of 3 days in the office We care about our People and Planet and have challenged ourselves with stretch goals around our key priorities We care about our communities, and play our part to make a difference – from charitable donations to hitting the streets together to build parks, giving back to the community is part of our culture and who we are Engagement with a variety of Employee Resource Groups, which can provide volunteer opportunities, leadership experience, and networking through the organization Ability to grow and develop your career centered around our First Choice Learning opportunities Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental, vision, 401k option with incredible employer match, generous paid time off plans, an engaging Wellness Program, and an Employee Assistance Program (EAP) with amazing resources Work within a fast-paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences 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. Should you need accommodation due to disability [or any other protected status] during the recruitment process, please contact Accessibility@molsoncoors.com. #J-18808-Ljbffr

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