This position works closely with the Molson Coors International ("MCI") Finance Directors and owns the MCI monthly operational processes, Business Performance Reviews ("BPR"), Annual Operating Plan ("AOP") and supports Strategy in Long Range Planning ("LRP"). Additionally, this position plays a support role in several other Finance initiatives/processes, including but not limited to business analytics, brand reporting, and SKU analysis to assist with revenue management initiatives.
The Finance Manger is also responsible for the consolidation, analysis and reporting of weekly volume for all MCI markets to the International Leadership Team ("ILT").
This person will work closely with the MCI FDs around the world to support strategic initiatives of driving profitable and sustainable growth.
AOP / LRP:
Prepare weekly volume summary to the ILT
Consolidate brand volume and STRs for MCI markets
Work with Country Managers and FDs to identify volume gaps and provide variance analysis vs. forecast, AOP and prior year
Business Processess and Analytics / Project Lead:
Relationship Building / Business Partnership:
Skills and Relevant Experience: