Finance Planning Manager Latam(Temporary)

hace 2 semanas


San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

Temporary position for 12 months

Position Overview
The Finance Planning Manager will collaborate with networked teams across Platform Services and LATAM Business Unit. Support the Service Deliver Lead to orchestrate critical projects to deliver our agenda's objectives.

The role will help to:

  • Standardize and automate Volume reporting and support our new Top Line Forecasting (TFS) tool deployment across LATAM
  • Align LATAM planning tools and processes to the global North Star working across the Financial Services RTF Finance hub and together with the LATAM franchise teams working as a true network enabler & change agent.
  • Supports LATAM Service Delivery Lead in delivering the endtoend performance and management reporting, Rolling Estimate, Business Plan, and P&L for LAOU.

Qualifications & Requirements

  • Bachelor's Degree in Finance, Accounting, or related field with MBA and/or CPA preferred
  • 5+ years of relevant financial experience with a large global company and manufacturing or supply chain experience preferred
  • Strong organizational and planning abilities, teamwork, and interpersonal skills with the ability to communicate and execute strategies.
  • Change management leadership across multiple business functions with the ability to interact with all levels within the organization
  • Advanced financial analysis and problemsolving skills the ability to explore strategic options, develop creative solutions to complex business issues, and/or support decisionmaking.

What You'll Do for Us

  • Collaborative business partnership with operating units to develop and execute RTF support to drive decisionmaking.
  • Leverage analysis and insights produced by Platform Services, Operating Units, and Functions and produce adhoc analysis required to support rotating priorities whether specific initiatives i.e. Project / Adhoc base within FP&A or other Functions/Departments or a specific process e.g. Planning Process, Quarterend Process, Rolling Estimate Process.

What We Can Do for You:

  • This role drives a deeper understanding of value generation for the Company and the system, as the information and analysis provided will lead directly to commercial decisions by our stakeholders.
  • Learning & Development, innovation can't happen without continuous learning and this role provides many ways to grow professionally and personally.

KEY KNOWLEDGE REQUIREMENTS MASTERY OF (REQUIRED)

  • Critical thinking networking and influencing
  • Leadership behaviors in a network
  • Storytelling
  • Agile ways of working

Our Purpose and Growth Culture:


We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference.

We act with a growth mindset, take an expansive approach to what's possible and believe in continuous learning to improve our business and ourselves.

We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve.

We believe that our culture is one of the reasons our company continues to thrive after 130+ years.

Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.



  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    Director, LATAM FP&A - Value ChainLocations: Costa Rica/MexicoYou will be part of the LATAM Operational Unit (OU) FP&A Service Delivery team of 20 Company associates & a multiple of Genpact Associates that delivers all aspect of the FP&A. The work the team does covers FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues, Deductions,...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    Director, LATAM FP&A - ToplineLocations: Costa Rica/MexicoYou will part of the LATAM Operational Unit (OU) FP&A Service Delivery team of 20 Company associates, lead a team of 7 associates & drive a multiple of Genpact Associates that delivers all Financial Planning & Analysis (FP&A) activities to the OU. The work the team does covers FP&A topics such as Unit...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARYThe Meetings, External Engagements, & Travel (MEET) Process Integration & Controls Manager is responsible for the implementation of MEET processes and for overseeing adherence to processes and policies within LATAM.This role will be responsible for ensuring that all transactions within LATAM are managed to the highest compliance standards and...


  • San José, San José, Costa Rica INTEL A tiempo completo

    Intel's Sales and Marketing (SMG) organization works with global customers and partners to solve critical business problems with Intel based technology solutions.SMG works across business units to amplify the customer voice and deliver solutions that accelerate their business.In New Product Development Planning we play a key role in the product development...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    For 136+ years The Coca-Cola Company has grown to become the most recognizable brand in the world. As we have diversified our portfolio organically and inorganically, we are constantly adapting and leading the ever-changing market. As we navigate the dynamic global environment, we continue to evolve and innovate.As a Marketplace Performance Manager for LATAM...


  • San José, San José, Costa Rica GEP A tiempo completo

    Company Overview:GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client's success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises,...


  • San José, San José, Costa Rica GEP Worldwide A tiempo completo

    Overview GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client's success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises,...

  • Latam Process

    hace 2 semanas


    San José, San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARYThe Meetings, External Engagements, & Travel (MEET) Process / Quality Analyst will support the Regional Process Integration & Controls Manager in implementing MEET processes and overseeing adherence to processes, policies, controls, and standards within LATAM. The Regional Process / Quality Analyst will be responsible for transaction sampling and...


  • San José, San José, Costa Rica British American Tobacco A tiempo completo

    BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT COSTA RICA IS LOOKING FOR A PLANNING & REPORTING FINANCE AANALYSTSENIORITY LEVEL:Non-managementFUNCTION: FinanceLOCATION:Costa RicaROLE...

  • Project Manager

    hace 2 semanas


    San José, San José, Costa Rica Servicio Latam COMX A tiempo completo

    Servicio LATAM, Importante Compañía de Tecnología con presencia en mas de 11 paises prestando servicios de soporte IT, Help Desk, mantenimiento preventivos Instalaciones, Network.Requiere Project Manager IT con 2 / 3años de experiência como responsable de proyecto (gestión de equipos tanto local como en remoto, resolución de conflictos, negociación,...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARYThe Service Ambassador Analyst is responsible for providing a best-in-class customer experience for Meetings, External Engagements, & Travel (MEET) customers through seamless customer interaction and support. This role will contribute to the flawless delivery of MEET services across LATAM and will report to the Regional MEET Service Ambassador...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    **Business Partnering Lead LATAM**:As the Finance Hub Business Partnering Lead supporting LATAM OU, you will play a critical role in establishing credibility and building trusted relationships with senior partners in the LATAM OU team. You will be responsible for modeling our commitment to value generation, delivery excellence, and operational efficiency for...


  • San José, San José, Costa Rica Screenovate A tiempo completo

    Intel is transforming to a data centric company. Leading this transformation are Cloud Service Providers CSP like Amazon AWS. We are looking for a sales development manager in LATAM to drive our Business Development engagement and go to market collaboration with Amazon AWS their customers and our joint partners.This is a commissioned sales position on Team...

  • Financial Planning

    hace 2 semanas


    San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    This role is responsible for regional reporting, planning, budgeting, and forecasting processes for LATAM Operating Unit to deliver performance and Management report requirements at close, RE, and BP cycle. Focusing on all lines of the P&L and other planning areas, this role will be the key coordinator/owner for the operating unit for quality P&L results...


  • San José, San José, Costa Rica HIAS Inc A tiempo completo

    Finance and Operations Manager:HIAS seeks a Finance and Operations Manager to oversee the day-to-day effective and efficient management of all financial and budgeting activities and operations of the HIAS' Costa Rica office. The Finance and Administrative Manager will oversee all administrative, finance, accounting, and budget functions. The person will also...


  • San José, San José, Costa Rica Diageo A tiempo completo

    Job Description:Name of the role: Commercial Planning Manager, Costa RicaLocation: San José, Costa RicaType of contract: PermanentAbout Diageo:Celebrating our inclusive and diverse culture is core to Diageo's purpose of "celebrating life every day everywhere". This purpose is, in itself, inclusive in nature, as it values everybody irrespective of...


  • San José, San José, Costa Rica Netskope A tiempo completo

    About Netskope:Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security.About the position:The Sales...


  • San José, San José, Costa Rica Coca-Cola A tiempo completo

    At the Coca-Cola Company, we are a center of excellence who work collaboratively to find new and innovative ways to strategically move the business forward by balancing the short-term results and long-term sustainability while proactively leading, shaping, and creating system value.As a Commercial Finance Senior Manager, you'll have the opportunity to...

  • Fp&a Manager

    hace 2 semanas


    San José, San José, Costa Rica AstraZeneca A tiempo completo

    Role PurposeAstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have a unique workplace culture that...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARYThe Latin America (LATAM) Meetings, External Engagements, & Travel (MEET) Analyst position is responsible for processing MAPP (My Anti-Corruption Processes and Policies) transactions through the receipt, processing, and post completion quality and compliance checks.This Analyst will demonstrate accountability and integrity in the face of...