Finance AnalystDate: Aug 1, 2024Location:Miami, FL, USRequisition ID: 31978A 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 consists of: volume = 4 million HL, NSR = $164 million, and EBITDA = $46 millionMobility: 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 ManagerThe Responsibilities:
Accounting, Reporting and Internal Controls Expertise
Assist with month-end closing
JE preparation and submission
Accruals
Actual analysis and reporting
Financial Analytics Expertise
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
Financial Reporting
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 peoples different point of views 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 .MolsonCoorsUS Miami [[additionalLocations]]
