Director, Latam Financial Planning

hace 2 días


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

**Director, LATAM FP&A - Value Chain**

**Locations: Costa Rica/Mexico**

You 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, Commercial Finance, DME, Opex, Cogs, Capex and Working Capital. Your primary focus will be on the Value Chain that includes commercial finance, system economics, customer P&Ls and NPDs.

The role will be networked with the Operating Unit, the FP&A Process Transformation Team, the other Service Delivery teams, Genpact, the Centre and other areas of Financial Services.
- This is a People Manager role

What You’ll Do for Us
- You are responsible for all aspects of the Value Chain. That includes Commercial Finance, System Economics, customer P&Ls, NPDs,.
- You are responsible for the analysis of the Value Chain.
- you are part of the FP&A Service Delivery Team and foster a strong collaboration with the OU & Genpact
- you will operate within a framework set by and in collaboration with the Process Transformation Team and will highlight where there is room to do things more efficient and/or effective.
- you will maintain the primary business relationship with the OU Financial Planning Teams on all Value Chain topics.

Qualifications and Requirements
- 8+ years of FP&A working experience.
- Experience in other business functions and field operation will be a plus.
- Ability to understand and manage risk.
- Experience in a multinational company with a global footprint.
- Strong demonstration of business acumen, financial competency, global mindset, effective communication, operational excellence, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, business partnership and collaboration, and innovation.

Functional Skills
- Experience in one or more domains of FP&A -especially Value Chain
- Service mindset & stakeholder management
- Have a natural focus on Operational Excellence
- Agile ways of working to solve problems.
- Be able to work autonomously whilst being a team player.

**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, Costa Rica The Coca-Cola Company A tiempo completo

    **Director, LATAM FP&A - Value Chain****Locations: Costa Rica/Mexico****You 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, Costa Rica The Coca-Cola Company A tiempo completo

    **Director, LATAM FP&A - Topline****Locations: Costa Rica/Mexico**You 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...

  • Hr Director, Latam

    hace 4 días


    San José, Costa Rica Astrazeneca A tiempo completo

    At AstraZeneca, you will experience a fast paced and agile environment as we continue to support the business on a journey of evolution and growth; driven by new, exciting technology and digital innovations.It's challenging and sometimes demanding, and that's why we love it.We are seeking an HR Director for our Latin America (LATAM) region that will champion...


  • San Francisco, Heredia, Costa Rica Recluta Th Latam A tiempo completo

    Job Description:Company Overview:Recluta Th Latam is a leading provider of innovative solutions for the accounting industry.Key Responsibilities:We are seeking an experienced Senior Accounting Analyst to join our team on a 2 to 6-month contract. The successful candidate will be responsible for preparing consolidated financial reports in a timely and accurate...


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

    The goal of the LATAM Strategic Insights & Analysis team is to analyze the dynamics of the Beverage Industry and how The Coca-Cola Company (TCCC) brands perform with this Industry to generate actionable insights that accelerate our business in LATAM.As an Industry Analysis Director you will be leading a team responsible of sizing and forecasting the beverage...


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

    As the **Global Workplace Solutions, Workplace Operations Director LATAM**, you will enable high performance, reliability, and operational excellence of the TCCC global workplace locations, amenity services, regional experience, asset and infrastructure management. This role is an active member of the regional networked team accountable for working together...


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

    The goal of the LATAM Strategic Insights & Analysis team is to analyze the dynamics of the Beverage Industry and how The Coca-Cola Company (TCCC) brands perform with this Industry to generate actionable insights that accelerate our business in LATAM. As an Industry Analysis Director you will be leading a team responsible of sizing and forecasting the...


  • 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...


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

    As the **Global Workplace Solutions, Workplace Operations Director LATAM**, you will enable high performance, reliability, and operational excellence of the TCCC global workplace locations, amenity services, regional experience, asset and infrastructure management.This role is an active member of the regional networked team accountable for working together...

  • Director On Premise

    hace 5 días


    San José, Costa Rica Coca-Cola A tiempo completo

    Position Overview:As the Director of On premise channel, you will be a critical leader in our Customer & Commercial team (CCL), responsible for driving the growth in Traditional On Premise, Horeca and Modern On premise channels.You must leverage people in our networked organization and influence key stakeholders to deliver results.The CCL team is on a...


  • San José, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

  • Director Modern Trade

    hace 5 días


    San José, Costa Rica Coca-Cola A tiempo completo

    Position Overview:As the Director of Modern Trade, you will be a critical leader in our Customer & Commercial team (CCL), responsible for driving the growth in Supermarkets/Hypermarkets, Cash & Carry, Hard Discounters, Proximity and Convenience Channels.You must leverage people in our networked organization and influence key stakeholders to deliver...


  • San José, Costa Rica AstraZeneca A tiempo completo

    **Senior Director, Corporate Affairs, LatAm Area*** Location: LatAm (all regions considered) Competitive salary and benefits package The Senior Director, Corporate Affairs, LatAm will lead the development and delivery of an integrated corporate affairs plan to drive key regional business objectives and enhance global, regional, and local alignment. As...


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

    Our vision is loved brands, done sustainably, for a better shared future. At Coca-Cola, we invest for sustainable growth in the future, and are focused on raising the performance bar to capture opportunities. As a **Macro & Volume Planning Manager **you will provide insights on volume trend and forecast volume performance, as well as analyze and provide...


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

    Our vision is loved brands, done sustainably, for a better shared future.At Coca-Cola, we invest for sustainable growth in the future, and are focused on raising the performance bar to capture opportunities.As a **Macro & Volume Planning Manager **you will provide insights on volume trend and forecast volume performance, as well as analyze and provide...


  • San José, Costa Rica Carlson Wagonlit Travel A tiempo completo

    Senior Manager Real Estate and Facilities LATAM - (220000EH) **CWT **is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we provide their...


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

    The Supply Chain Director for Central Zone will have the challenge of overseeing a broad range of topics to assure the performance and growth ambitions for the region: Supply Chain Risks and Disruptions, Infrastructure and Capacity Planning, S&OP nextGen and Productivity opportunities. Besides the Business goals, the Supply Chain particularities and the...

  • Financial Planning

    hace 5 días


    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 with...


  • San José, San José, Costa Rica Zm Financial Systems A tiempo completo

    Job OverviewAt Zm Financial Systems, we empower our clients to make better financial decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and services.Key ResponsibilitiesAssist with corporate accounting activities, including month-end close and financial statement preparation.Reconcile monthly, quarterly,...


  • 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...