FP&R Controller- temporary contract

Job description

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 dashb...