At Bergenbier (Molson Coors), we believe in togetherness, transparency, and evolution as we empower our colleagues to craft exceptional brews that can stand the test of time and be enjoyed by generations. Our shared passion for this industry has united us since 1994, and we take great pride in celebrating our successes and life-moments together.
More about your key responsibilities. As FP&R Controller, you will:
- Lead the reporting and analysis of Fixed Industrial and Logistics Costs (ZBB methodology) and Capex across budget, forecast, and actuals.
- Own the Actual P&L reporting process, ensuring accurate comparisons against budget, prior estimates, and previous year, with clear variance explanations.
- Perform complex calculations for P&L components, including royalty computations, and ensure consistency across SAP, BPC, and T&R platforms.
- Provide financial insights and deep-dive cost analysis to cross-functional teams (Commercial, Supply, Procurement, Legal, HR, IT, Corporate Affairs, Zone People).
- Support budgeting, forecasting, and monthly performance reviews, challenging cost assumptions and driving delivery of targets.
- Lead the design and optimization of Power BI dashboards, aligning reporting capabilities with evolving business needs.
- Lead the preparation of business cases and Capital Approval Requests, offering clear profitability assessments for Capex initiatives.
- Act as the main liaison with the Shared Services team, ensuring timely communication, knowledge transfer, and continuous process improvement.
- Document and refine workflows and procedures, identifying opportunities for automation and efficiency.
- Coordinate the consolidation of Country Performance Review reports, offering management a clear view of key KPIs in collaboration with Commercial and Supply Finance.
- Support updates to accounting, reporting, SOX, and operational procedures, ensuring alignment with internal controls and audit requirements.
- Provide ad hoc financial analysis and reporting to support strategic projects and innovation initiatives across departments.
