Molson Coors Brewing Company

Senior Financial Analyst-Financial Reporting & Consolidations

CA-ON-Toronto
2 weeks ago
Job ID
2017-8952
# Positions
1
33 Carlingview Drive
Category
Accounting/Finance
M9W5E4
Employment Type
Full time

Overview

A Career in Beer:  

 

Our purpose at Molson Coors is to delight the world’s beer drinkers.   We are the world’s family brewer, brewing and selling our beer for over 350 years around the world.

 

We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must. We want you to join our team of passionate self-starters who believe the world is full of untapped opportunities. So if you get fired up about making a real difference as part of a winning team like we do then we want to hear from you.

 

The Headlines…

 

We are currently looking for a Sr. Financial Analyst, Financial Reporting and Consolidations in our Toronto office. This job exists as one of the primary resources for the Senior Manager, Reporting & Accounting to perform all matters relating to financial reporting & consolidation.

Responsibilities

The Responsibilities…

  • Responsible for uploading the consolidated Creemore results into SAP, including booking any elimination journal entries
  • Responsible for monthly actuals, budgeted and forecasted financial statements of Molson Inc., including variance analysis to prior periods
  • Review equity investment balances and roll-forwards
  • Prepare monthly external interest income and expense report
  • SPA for Other Current Assets and Intercompany Accounts
  • First point of contact for all intercompany transactions, including recording certain monthly journal entries and I/C settlements
  • Responsible for coordination of intercompany balance sheet account reconciliations
  • Responsible for budgeting and forecasting of intercompany accounts
  • Variance analysis versus prior periods for intercompany accounts
  • Monthly cash flow variance commentary for intercompany accounts
  • Coordinate the late entry process for month end close
  • Responsible for all transactions pertaining to Molson Inc.
  • Responsible for quarterly Balance Sheet Flux analysis for Molson Inc. and MC 2005
  • Lead quarterly internal accounting issues meetings with Supply Chain, Decision Support and the Controller teams
  • Participate in quarterly accounting issues meetings with Denver, including quarterly Accounting Issues reporting to Denver
  • Prepare 10Q quarterly and 10K annual reporting package to Denver
  • Review all new agreements/contracts to ensure proper accounting is in place
  • First point of contact for the quarterly reviews and year-end external audit for Molson Coors Canada

Work Perks that You Need to Know About:

  • We’re one of Canada's Most Attractive Employers
  • As the world’s family brewer we have the scale to make big things happen and still get to know colleagues on a first name basis across the globe
  • We 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.
  • Flexible work programs like working from home, no meetings after 1pm on Fridays, year-long summer hours and flexible start and end times
  • You can become a Certified Beer Enthusiast through in-house training that includes everything from brewing techniques to beer tasting and food pairings  
  • Access to cool brand clothing and swag, top events, beer allotment, an Employee Assistance Program and discount plans
  • Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental and pension benefits
  • Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences

Qualifications

The Other Qualifications!

  • University Degree
  • Professional Designation (CPA, CA, CMA, CGA)
  • 5 years business experience
  • Working experience in industry – beverage-alcohol or CPG preferred
  • Above average communication
  • Above average Excel experience
  • SAP experience
  • Bilingual, English/French is an asset

Molson Coors: Building Careers in Beer

 

Molson Coors is an Equal Opportunity Employer; we are dedicated to providing our employees with a work environment free of discrimination and harassment. All employment decisions at Molson Coors are based on business needs, job requirements and individual qualifications. Our employees are our greatest asset, we have accommodation process in place, by supporting our employee’s ability to work effectively and providing them with the tools they need to succeed, we are ensuring that Molson Coors is the kind of company where talented people of all backgrounds want to work. We take pride in celebrating our unique brew.

 

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