Auto req ID 11172BR
Posting Title Financial Analyst
Country United States
Job Description Accounting, Reporting & Internal Controls Expertise: Demonstrates appropriate understanding / working knowledge of accounting principles and internal controls, and applies them (as required for the position held) to provide objective, timely, and accurate financial information to meet / exceed regulatory and legislative requirements and to help drive business results.
Financial Analytics Expertise: Demonstrates insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business unit partners and to help drive business results.
Process & Systems Expertise: Understands and facilitates the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information, and to provide practical business counsel to support business decision making across the enterprise.
Seeks information from customers/business partners to identify and improve non-value added practices. Extracts and processes key information to draw conclusions and/or summarize results. Takes a systematic approach to evaluate alternatives, makes fact-based decisions, evaluates the consequences of decisions. Reviews, evaluates and prioritizes tasks/project assignments, identifies key issues and clearly communicates to management.
Company Name MillerCoors LLC
City Plano
Company Description We're committed to creating the best team in beer. It takes a diverse group of innovators, thought leaders, problem solvers and influencers to deliver results and make cool ideas a reality. We grow skills on the job and in the classroom with our award-winning MillerCoors University. And no matter your needs, our benefits are competitive and the perks are many. From family leave and dependent care, to flexible work options and even allowances for free beer, our people are rewarded with more than just a paycheck. At MillerCoors, we do more than brew great beer, we craft great careers.
Qualifications Education level and/or experience
- Relative 4 yr. degree.
- Previous analytical experience
Skills and/or knowledge
- CPA or CMA preferred
- Solid knowledge of generally accepted accounting principles and internal control.
- Demonstrated commercial experience within the alcoholic beverage industry or CPG
- Strong analytical ability to conduct research, data analysis and resolve complex problems
- SAP knowledge a plus.
- Strong Excel skills
- Financial modeling
- Syndicated data, including Nielsen, Margin Minder, DCA
- Strong communication skills
- Flexibility and a customer-service orientation
State Texas
Funtional Area (example: Brewery Operations, Marketing, Sales, Finance) Sales - Central Region
Job Summary The Analyst position provide support to various functions within and outside finance for budgeting, planning/forecasting, reporting, and analysis in a variety of areas. They coordinate the development of budgets and margin drivers including revenue, price promotions, consumer incentives, and cost of goods. Analyze and review forecasted and actual cost reporting. Consolidate and review budget packages for presentation to senior management. Consolidate monthly financial reporting and review costs and variances. Provide balance-sheet and financial controls oversight. Supply support and guidance to assigned customer groups.
MillerCoors is an Equal Opportunity Employer We are committed to a policy of nondiscrimination in our employment and personnel practices. Applicants are considered for all employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, or any other characteristic protected by law.