Global Close&Consolidation Accounting Sr Analyst

We win through great people, working together to become First Choice for Consumers and Customers. We’re TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must. 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.

We are looking for:

Global Close & Consolidation Accounting Sr. Analyst

The Global Close and Consolidation Accounting Sr. Analyst is part of the Global Close and Consolidation Accounting Team, with primary responsibility to support team activities related to the preparation of consolidated financial statements (balance sheet, statement of operations) for Molson Coors Beverage Company  (+100 companies) through BPC consolidation system for the purpose of its internal and external reporting requirements. Further will assist with the preparation of Global Balance sheet and P&L flux analysis through coordination with BUs finance representatives.

A few key things you’ll be responsible for:   

• Execute BPC consolidation systems procedures, including Data load, Currency translation, Intercompany reconciliations, Cost of Investment/Paid in Capital consolidation adjustments
• Intercompany Reconciliations for both P&L and Balance Sheet and follow up with the relevant Business units to ensure the differences are within materiality thresholds
• Prepare/post journal entries related to consolidation, including late entries submitted by Business Units, ensuring they are properly approved
• Prepare Global Balance sheet and P&L flux analysis through coordination with BUs finance representatives.
• Participate in the Consolidation system updates including testing and support the projects aiming to improvement of efficiency of the processes / systems
• Perform various reconciliations to ensure the quality, accuracy and consistency of the financial data reported in the consolidation systems
• Liaise with external auditors to provide audit support documentation for  responsible areas during quarterly reviews and annual audit;
• Ensure SOX compliance within designated areas of responsibility and ensure all controls are observed and documented.

The Global Close and Consolidation Accounting Sr. Analyst reports to the Global Close and Consolidation Accounting Sr. Manager. Will work closely with the BUs finance representatives and other Controller teams (SEC Reporting, Technical Accounting, Data Applications) assisting them with monthly close questions related to BPC consolidation & reporting and performing various reconciliations to ensure the quality, accuracy and consistency of the financial data reported in the consolidation systems. 

If you have the following…we want to hear from you!

• BS/BA in Accounting
• CPA/ACCA in progress is a plus
• 3-5 years of experience in Finance/Accounting roles within international companies
• Demonstrates appropriate knowledge of accounting principles (IFRS and/or US GAAP) and internal controls, applying them to provide timely and accurate financial information
• Proven expertise with company financial systems used for internal and external financial reporting, including consolidation (SAP or BPC preferred)
• Strong Excel skills
• Strong ability to work independently and within cross functional team
• Attention to detail, critical thinking, problem-solving, strong communication skills (written and oral), ability to analyze financial statements, ability to exercise sound professional judgment, time management skills.

You should:

• Be Doer with an enterprise mindset;
• Be Independent and yet a team player;
• Be curious and challenge the expected, while using a growth mindset to fuel innovation;
• Be a Leader!