Molson Coors Brewing Company

  • Finance Manager, Molson Coors International

    Posted Date 3 weeks ago(2018-05-30 11:55 AM)
    Job ID
    2018-10556
    # Positions
    1
    City
    Denver
    Country
    United States
  • Overview

     

    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.

     

     

    Responsibilities

     

    AOP / LRP:

    • Lead, manage and partner with MCI Regions to deliver 3 year AOP
    • Consolidate, analyze and present financials to key stakeholders
    • Faciliate AOP reviews between MCI Regions and ILT
    • Own AOP submission to Global Finance
    • Provide finance support to MCI Strategy in the strategic LRP preparation

    BPR:

     

    • Develop content for monthly reviews with ILT by working with Functional Leads to determine KPIs
    • Lead BPRs and facilitate conversation between participants to challenge results and deliver strategic initiatives
    • Coordinate/schedule BPRs across MCI markets

    Volume Reporting:

     

    • 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:

    • Prepare reports and analysis for Molson Coors Brewing Company BOD Meetings, Executive Leadsership Team meetings, Analyst meetings
    • Act as Finance Lead for MCI projects
    • Analyze business results to deliver strategic initiatives

    Relationship Building / Business Partnership:

    • Build strong relationships through business partnering with MCI Functional Leads to gain cross-functional alignment on AOP and BPR processes

     

    Qualifications

    Education:

    • Required:  Bachelor's degree in Finance and/or Accounting and CPA or equivalent
    • Preferred:  MBA or Graduate Degree in Accounting / Finance

    Skills and Relevant Experience:

    • Minimum of 4-5 years of experience in Big 4 Accounting Firm (experience in Manufacturing preferred)
    • Advanced knowledge of Microsoft Excel software
    • Attention to details and a team attitude with a track record of strong collaboration
    • Ability to work independently
    • High-degree of self initiative
    • Ability to thrive in fast-paced, constantly changing environment

    Preferred Skills:

    • Multi-lingual
    • Experience in International Markets
    • Advanced understanding of the financial statements and their creation / classifications (i.e. income statements, statements of cash flows, and balance sheets)
    • Advanced knowledge of Powerpoint and Word software
    • Previous experience working with SAP

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