The Senior Financial Analyst provides support to various functions within and outside Finance for budgeting, planning/forecasting, reporting and analysis in a variety of areas.
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.
Responsibilities include:
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 and evaluates the consequences of decisions.
*Reviews, evaluates and prioritizes tasks/project assignments, identifies key issues and clearly communicates to management.
Education/Experience:
*Relative 4 yr. degree.
*A minimum 4 years of financial analyst experience.
Skills/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.
Premier Members
MillerCoors LLCSr Financial Analyst |
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Job Information
Posted: |
Sunday, February 03, 2013 |
Modified: |
Tuesday, February 12, 2013 |
Division: |
Finance |
Location: |
Chicago Illinois United States |
Job ID: |
3543BR (MillerCoors LLC Job ID) |
HireDiversity Job ID: |
3580224 |