Director, Latam Finacial Planning
hace 2 días
**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 as Unit Case Sales, Concentrate Shipments, Revenues, Deductions, Commercial Finance, DME, Opex, Cogs, Capex and Working Capital.
Your primary focus will be on the Top-line, and you will be involved in the Close, RE/Flash and BP activities.
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 Leader role.
**What You'll Do for Us**
- You are responsible for the close & financial planning (flash/RE and business plan) of the Top-line.
That includes Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, non-Marketing DFR,.
- You are responsible for the analysis of the Top-line.
That includes Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, non-Marketing DFR,.
With a focus on the end-to-end process.
- Through a team of 7 KO associates.
- 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 Topline topics.
**Qualifications and Requirements**
- 8+ years of FP&A working experience.
- You have experience leading teams.
Experience leading virtual teams is a plus.
- 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 Topline
- 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, San José, Costa Rica The Coca-Cola Company A tiempo completoJob DescriptionThe Director of Financial Planning and Analysis will lead the FP&A Service Delivery Team in LATAM, responsible for delivering all Financial Planning & Analysis activities to the Operational Unit. The successful candidate will be part of the LATAM Operational Unit (OU) FP&A Service Delivery team and drive a multiple of Genpact Associates that...
-
Director, Latam Financial Planning
hace 2 días
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,...
-
Planning Operations Director
hace 5 días
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoBusiness AcumenThe Planning Operations Director will be responsible for driving business outcomes through effective financial planning and performance management.Key ResponsibilitiesDevelop and execute comprehensive financial plans that align with business objectives.Collaborate with cross-functional teams to drive business results and improve operational...
-
Workplace Operations Director, Latam
hace 2 semanas
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoAs 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 6 días
San José, San José, Costa Rica Coca-Cola A tiempo completoPosition 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...
-
Director Modern Trade
hace 6 días
San José, San José, Costa Rica Coca-Cola A tiempo completoPosition 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...
-
Director, Business Partnering Latam
hace 2 días
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...
-
Human Resources Director for LATAM Operations
hace 3 días
San José, San José, Costa Rica Document Management Solutions Dms Srl A tiempo completoAbout the RoleWe are seeking an experienced Human Resources Director to lead our LATAM operations. This individual will be responsible for developing and implementing strategies to improve employee engagement, productivity, and overall business performance.Your BackgroundYou have 8+ years of experience in human resources leadership, with a strong background...
-
Regional Sales Director
hace 1 día
San José, San José, Costa Rica Aps Resources A tiempo completoJob DescriptionThe leading supplier of two-factor authentication and producer of various financial products is looking for a POS Sales Director to develop and cover the LatAm region.Job Purpose:Responsible for all sales activities in assigned region with Revenue Collection (Cash Flow) and Target AchievementsManage quality and consistency of Terminals...
-
Policy Operations Senior Manager for LATAM
hace 7 días
San José, San José, Costa Rica Pfizer A tiempo completoAbout the Role:The Meetings, External Engagements, & Travel (MEET) Speaker Program and Policy Operations Senior Manager for LATAM is responsible for supporting the Global PI&C and Speaker Programs Director in designing a Regional Speaker Program framework that aligns with the Global Speaker Program Policy. This role will lead the Speaker Program Needs...
-
Industry Analysis Director
hace 2 semanas
San José, San José, Costa Rica Coca-Cola A tiempo completoThe 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...
-
Sales Director
hace 1 día
San José, San José, Costa Rica Hotel De Anza A tiempo completoCompany OverviewAt Hotel De Anza, we strive to deliver exceptional guest experiences through our dedicated team members. As a key member of our Executive Committee, the Director of Sales plays a pivotal role in driving sales and marketing efforts.Job DescriptionThe Director of Sales & Marketing is responsible for overseeing the sales and marketing operation...
-
Associate Creative Director
hace 2 semanas
San José, San José, Costa Rica Now Digital Talent A tiempo completoWe are looking for an Associate Creative Director to manage creative and production projects from concept creation to completion.The Associate Creative Director is responsible for developing and transforming concepts into creative solutions, and ensuring client objectives are achieved.To be successful as an Associate Creative Director you should be able to...
-
Service Delivery Transformation Manager Latam
hace 2 semanas
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...
-
Senior Financial Planning and Analysis Manager
hace 2 días
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoJob SummaryWe are seeking an experienced Senior Financial Planning and Analysis Manager to lead our LATAM Value Chain team. As a key member of our FP&A Service Delivery team, you will be responsible for driving financial planning, analysis, and decision-making across the region.About the RoleThis is an individual contributor role that requires a high degree...
-
Director de Ventas en Latinoamérica
hace 1 día
San José, San José, Costa Rica Aps Resources A tiempo completoAbout the RoleWe are seeking an experienced Sales Director to lead our efforts in the LatAm region. As a key member of our team, you will be responsible for developing and executing sales strategies that drive revenue growth and achieve business objectives.Key Responsibilities:Develop and implement sales strategies to achieve revenue targets and expand...
-
Latam Process Integration And Controls Manager
hace 2 semanas
San José, San José, Costa Rica Pfizer A tiempo completoROLE 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...
-
Financial Analysis and Planning Professional
hace 1 día
San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoJob Summary">We are seeking a Financial Analysis and Planning Professional to join our team at Amzn Support Srvcs Costa Rica. In this role, you will be responsible for analyzing financial data, developing forecasts, and providing insights to inform business decisions.Main Responsibilities">">Analyze financial data to identify trends and areas for...
-
Director/Senior Director, Operational Strategy
hace 2 semanas
San José, San José, Costa Rica Labcorp A tiempo completo**Director/Senior Director, Operational Strategy & Planning (OS&P) - **CVMER**Remote**:The Director/Senior Director level of OS&P is an experienced leader within a Therapeutic Area (TA) Centre of Excellence, expected to leverage their Research and Development experience from Target Product Profile generation to operational study execution to sustainably grow...
-
LATAM Sales Enablement Manager
hace 5 días
San José, San José, Costa Rica Palo Alto Networks A tiempo completoJob DescriptionThis role is focused on building and maintaining strong relationships with large international distributors across LATAM. The ideal candidate will have experience working with channel partners, developing business plans, and managing complex sales processes.Main Responsibilities- Develop and execute business plans with distributors-...