Overview

Job Description Requisition ID: 39234 Crafted HighlightsIn the role of Finance Manager - Cash Flow/Cost Savings, working in Milwaukee, WI, you will be a key leader within the Financial Planning & Analysis (FP&A) organization responsible for enterprise cash flow forecasting, working capital performance global cost savings governance and the overall execution of FP&A team deliverables.This role will provide strategic leadership over Molson Coors' cash flow management and productivity initiatives, ensuring strong financial discipline while helping deliver the company's annual, long-range, and shareholder value objectives. The position will partner extensively with Treasury, Accounting, Supply Chain, Procurement, IT, Commercial Finance, and Executive Leadership to deliver actionable insights, improve financial performance, and drive enterprise-wide decision making.This role reports to the Senior Manager - Global FP&A.What You'll Be BrewingEnterprise Cash Flow Own the company's enterprise cash flow forecasting process, ensuring accurate visibility into liquidity, working capital, and overall free cash flow performance.Partner closely with Treasury, Accounting, and business finance teams to align cash flow assumptions and deliver timely financial insights.Lead monthly, quarterly, annual, and long-range cash flow planning processes.Present cash flow forecasts, risks, opportunities, and key drivers to senior Finance leadership.Drive initiatives to improve forecast accuracy, transparency, and automation.Global Cost Savings Develop and execute annual and long-range cost savings target-setting processes, including tracking against our 3-Year, $450M external cost savings targetPartner with functional leaders across Supply Chain, Procurement, IT, Commercial, and Corporate functions to identify and deliver productivity initiativesMonitor enterprise savings performance, assess risks and opportunities, and develop mitigation plans when needed.Deliver executive-level reporting and analytics on cost savings performance.Lead the global cost savings governance process and ensure consistent application of enterprise cost savings policies.FP&A Leadership & Strategic PartnershipPartner with Finance Leadership to connect earnings, balance sheet, cash flow, and productivity initiatives into a cohesive enterprise performance story.Develop materials and presentations for the CFO, Finance Leadership Team, Executive Leadership Team, and Board of Directors.Support Annual Operating Plan (AOP), Long-Range Plan (LRP), and monthly forecasting processes.Analytics, Reporting & Process ImprovementAdvance the use of financial systems, planning tools, dashboards, and analytics to improve decision making.Oversee forecasting models and reporting platforms, including Anaplan, Power BI, Think-cell, and related systems.Lead cross-functional initiatives focused on process simplification, automation, and reporting standardization.Develop benchmarking and external insights related to cash flow performance, working capital management, and productivity programs.People Leadership & Team DevelopmentLead, coach, and develop a team responsible for enterprise cash flow forecasting and cost savings management.Foster a culture of accountability, collaboration, innovation, and continuous improvement.Provide strategic direction, prioritization, and development opportunities for team members.Build organizational capability through mentoring, succession planning, and talent development.The QualificationsBachelor's degree in Finance, Accounting, Economics, Business, or related field.6+ years of progressive experience in FP&A, corporate finance, treasury, accounting, or related finance functions.Strong understanding of financial statements and their interdependencies across P&L, Balance Sheet, and Cash Flow.Experience leading budgeting, forecasting, annual planning, and long-range planning processes.Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling.Experience wi