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Senior Financial Analyst

2 months ago

Doral, Florida, United States MillerCoors Brewing Company Full time
Position Overview:
As a Senior Financial Analyst at MillerCoors Brewing Company, you will play a pivotal role within our Finance team. This position focuses on consolidating and reporting financial data for the LATAM region, which encompasses significant volume and revenue metrics.

Key Responsibilities:
1. **Financial Reporting and Analysis:**
- Assist in the month-end closing process, including journal entry preparation and submission.
- Conduct accruals and actual analysis, ensuring accurate reporting.

2. **Consolidation and Forecasting:**
- Lead the consolidation of actual results, forecasts, and variance analysis, generating comprehensive reports.
- Oversee volume forecasts, cost of goods sold (COGS), and general and administrative expenses (G&A).

3. **Business Partnership and Collaboration:**
- Collaborate with cross-functional teams to support business objectives and ensure alignment.
- Manage the FX process, including monthly calculations and reporting.

4. **Project Management:**
- Assist in the financial evaluation of new product launches and brand initiatives.
- Track and report on savings identified through various initiatives.

Qualifications:
- A Bachelor's degree in Finance, Accounting, or a related field, or equivalent experience.
- A minimum of 2-3 years of experience with SAP and familiarity with the beverage industry.
- Strong analytical skills with the ability to manage complex projects efficiently.
- Proven ability to build relationships and collaborate effectively across teams.
- A commitment to continuous learning and professional development.

Work Environment:
At MillerCoors, we value our employees and promote a culture of diversity and inclusion. We offer flexible work arrangements to support work-life balance and encourage participation in community engagement initiatives. Join us in our mission to create a positive impact while enjoying a rewarding career in the beverage industry.