Macro & Volume Planning Manager - Latam

hace 2 semanas


San José, 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 insights on economics trends and its impacts on KO business.
**What You'll Do for Us**
- Partner with senior leaders and Planning, Competitive Analysis and Insights Lead to support **the Business Plan,** **Volume** **Forecasting and Business Performance** at the Zone, to drive alignment across multiple senior stakeholders, and to develop the key insights needed to inform strategic priorities, including:

- Coordinate with Financial Planning Director to prepare & provide local business plan insights & assumptions on volume & industry growth
- Forecasting: Analyze volume forecasts, develop and discuss insights with stakeholders, and plan takeaways
- Define volume targets and requirements
- Localize business plan volume targets and strategy as extension of global
- Business Performance analysis, narrative and presentations to support local and global performance management routines
- Develop & discuss insights with stakeholders & plan takeaways
- Meet with stakeholders to discuss business performance and implications, capture takeaways
- Propone volume targets to reach the BP.
Requirements as Per Caps, SOV, SOS.
- Anticipate R& Opps base on Macro / Performance
- Run Volume scenarios ad provide inputs to Planning Team / PS to run P&L.
- ** Analyze local** **macro economic** **trends**:

- Analyze macro economic trends
- Market analysis
- Generate valuable insights for KO Business, anticipate risks and Opps.
**Qualification & Requirements**
- ** 5 years of leadership experience i**n senior financial planning or commercial finance roles
- ** Extensive leadership and management experience**, with ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels
- Fp&A / Scenario Planning
- People Leadership
- Great influence and communication skils
- Collaboration

**What We Can Do For You**
- ** Agile & Innovative Software Platforms**:Each day we are working to improve efficiency and reporting using top tier platforms which include Alteryx, Power BI, & Tableau.
- ** Collaborative Culture**: We work cross-functionally, across business units to ensure you've got the tools, resources and thought-leadership to create the most comprehensive financial business modules, which enables us to make sound business decisions.
- ** Global Reach**: We have the most advanced financial modeling that allows for global financial analysis which leads the industry.
**Skills**

Leadership; Communication; Agile Methodologies; Business Analytics; Data Modeling; Financial Forecasting; Valuation Modeling; Problem Solving; Strategy Development; Project Management
**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 Amzn Support Srvcs Costa Rica A tiempo completo

    Amp: Revolutionizing Live AudioAmp is Amazon's newest mobile app, where anyone can host live radio shows with the music they love. Currently in beta in the US, Amp is evolving how people discover and share music.About the RoleWe are looking for a creative and analytical problem solver to join our agile team. As part of an entrepreneurial atmosphere while...

  • Latam Amp Supply Planner

    hace 4 semanas


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

    Manage supply planning activities to ensure reliable product supply to markets in line with customer service and inventory targets.Leverage digital tools (SAP, Tableau, BOBJ etc) to enhance supply visibility to the markets.Partner with site supply chain team and above site teams (Market, RSL, BSL) and provide optimal supply solutions to demand supply...


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

    - Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the supply...


  • San José, 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...


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

    **Temporary position for 12 months****Position Overview**The Service Delivery 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, 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...

  • Project Manager

    hace 4 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,...

  • Planning Manager

    hace 3 semanas


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

    With over 17,000 employees worldwide, the Microsoft Customer Experience & Success (CE&S) organization is responsible for the strategy, design, and implementation of Microsoft's end-to-end customer experience.Come join CE&S and help us build a future where customers come to us not only because we provide industry-leading products and services, but also...


  • San José, San José, Costa Rica Amazon Web Services Costa Rica A tiempo completo

    5+ years of corporate and or search firm progressive recruiting experience including sourcing and full life cycle recruiting.- Experience building and utilizing a variety of sourcing plans and tools, including proactive phone and internet research.- Experience managing volume hiring (60 reqs at the same time) and prioritizing multiple searches, projects and...


  • San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    1+ years of Excel or Tableau (data manipulation, macros, charts and pivot tables) experience- +2 years of stakeholder management- High level of computer literacy with advanced Excel skills.- Data warehouse, modeling and SQL expertise to build and optimize queries and extract data.- Visualization expertise to create stand alone dashboard using visualization...


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

    About TripleTenWe operate in the US and Latin America, offering a leading online coding bootcamp that helps students acquire tech industry skills within a year. Our research-based approach ensures successful students receive 100% money-back guarantees and a 87% employment rate among over 6K+ graduates.The Ideal CandidateWe seek a skilled sales recruiter to...


  • San José, 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,...

  • Latam Speaker Program

    hace 3 semanas


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

    ROLE SUMMARYThe Meetings, External Engagements, & Travel (MEET) Speaker Program and Policy Operations Senior Analyst for LATAM is responsible for supporting the Regional Process Integration & Controls Sr Manager in designing a consistent, efficient, and effective Regional Speaker Program framework aligned to the Global Speaker Program Policy.This senior...


  • San José, San José, Costa Rica Smith+Nephew A tiempo completo

    Life Unlimited.At Smith+Nephew we design and manufacture technology that takes the limits off living.Senior Business Development Manager Robotics - LATAMThe Senior Business Development Manager Robotics - LATAM will be responsible for leading the development of the Robotics market in Latin America.This includes the introduction of technology, market and...


  • San José, San José, Costa Rica Intel 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...


  • San José, San José, Costa Rica Intel 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...


  • 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...


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

    ROLE SUMMARYThis is an individual contributor network role on a global team responsible to maintain the balance between cost and service with an oversight on freight forwarding partners.In addition to the operational support, the colleague is expected to support several strategic initiatives.ROLE RESPONSIBILITIESOutbound Logistics Network Operations-...


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

    About the RoleWe're seeking a seasoned sales recruiter to lead our LATAM Sales team's recruitment efforts. As a key member of our team, you'll be responsible for sourcing, attracting, and recruiting top sales talent. With a focus on high-volume recruitment, you'll identify, source, and recruit high-performing sales professionals who can thrive in our...


  • 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...