FP&R Controller

　　Date: Jan 17, 2024

　　Location:

　　Sofia, 22, BG

　　Requisition ID: 29600

　　Kamenitza AD is one of the leading brewing companies in Bulgaria, part of Molson Coors - one of the largest brewers in the world. The company is a pioneer in the beer industry in the country with 143 years of experience, history, and traditions.

　　Financial Performance & Reporting Controller

　　Based: Sofia

　　Reports to:Finance Director

　　Direct Deports:2

　　What you will do:

　　Leads country performance reviews, coordinates with GBS for efficient financial processes, and collaborates with various departments. Manages communication, quality assurance of GBS deliverables, and supports budgeting and forecasting. Leads various financial reporting processes and meetings for effective financial management and performance tracking.

　　Supervises P&L, ZBB, Capex, and Wcap & FCF reporting, aligns input from AOP/LRP, LE, and Actual owners, reviews reports, and provides explanations for variances.

　　Support Commercial, Supply, Procurement, Legal, Finance, HR, Zone People, and audit teams in deep dive and cost analysis. Set challenges for ZBB Package and Subpackage, Wcap, and Operational FCF, ensuring the achievement of targets.

　　Review GBS deliverables, including Accruals, Supply, People, MCIP, Zone People Invoices, T&R, P&L, Royalty, ZBB, Technology details, Travel details, Capex, Gain/Loss, Other income/expenses, Wcap & FCF, PACC, and Commitments. Provide feedback for updates as needed.

　　Prepare Wcap, FCF, PACC, and P&L reports before month-end. Compare with LY, AOP, and PLE, providing explanations for variances. Coordinate with MCBC Finance and accounting firm for data consolidation.

　　Oversee automated reporting for ZBB, Capex TM, Wcap, and FCF. Manage databases for GL, Profit Centers, Cost Centers, and T&R. Coordinate CPR Deck preparation and consolidation. Create templates for Country in Cluster Consolidation. Provide active support for changes and updates in accounting, reporting, SOX, and operational procedures. Prepare ad hoc reports, calculations, and analyses for commercial, supply, and procurement projects.

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

　　University degree in Economics, Business and/or Accounting.

　　3+ years in financial controlling/audit, multicultural environment.

　　Experience in Performance Financial Management, Financial Audit, or Consulting.

　　Knowledge of Financial Planning, Performance Analysis, Reporting, US GAAP, and Statutory Reporting.

　　Proficient in SAP and financial analysis tools.

　　Advanced Excel

　　Knowledge and experience with Power BI

　　Confident in challenging executives, strong analytical skills.

　　Fluent in English.

　　Familiarity with IFRS; knowledge of US GAAP is a plus.

　　People-oriented and adaptable to diverse cultures.

　　Bold and decisive, capable of coaching the team.

　　Accountable, proactive problem solver.

　　Eager learner and positive team player.

　　Thrives in a fast-paced environment.

　　Work Perks that You Need to Know About:

　　Inclusive culture promoting diverse perspectives.

　　Opportunity to develop a career in the Beer industry.

　　Engaging projects to elevate skills.

　　Comprehensive remuneration package and well-being benefits.

　　Our Hiring Process:

　　After reviewing your application, we'll reach out to learn more about you. If the role aligns, you'll meet our team virtually or in-person. Upon acceptance, our On-Boarding program ensures you're set for a great first day.

　　The closing date for application : 18.2.2024

　　We will review all applications received.

　　If you are interested in after this date, you couldJOIN (https://www.molsoncoors.com/careers) in our Talent network and subscribe for untapped career opportunities.

　　Job Posting Grade: 11

　　At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.

　　Should you need accommodation due to disability [or any other protected status] during the recruitment process, please contact [email protected] .