Finance Planning Manager Latam(Temporary)

hace 3 semanas


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 end-to-end 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 problem-solving skills - the ability to explore strategic options, develop creative solutions to complex business issues, and/or support decision-making.
**What You'll Do for Us**
- Collaborative business partnership with operating units to develop and execute RTF support to drive decision-making.
- Leverage analysis and insights produced by Platform Services, Operating Units, and Functions and produce ad-hoc analysis required to support rotating priorities whether specific initiatives i.e.
Project / Ad-hoc base within FP&A or other Functions/Departments or a specific process e.g.
Planning Process, Quarter-end 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

    **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...

  • Finance Manager

    hace 3 semanas


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

    At Gensler, we design for people.We leverage our global perspective and local presence to innovate at every scale.We're not just designers.We're tinkerers, craftspeople, visionaries, innovators, and thought leaders.Fueled by passion and entrepreneurial spirit, our people bring new ideas to solve the world's most challenging problems, like designing a more...


  • 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,...


  • 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 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, San José, Costa Rica Grupo Preselección A tiempo completo

    **Requirements**:- Bachelor's degree in finance, business or related field.- Advanced English.- Desirable with experience in Planning/ Budgeting & Forecasting.- Preferable with experience in multinational companies.- Knowledge on programming.- Stronng analitical skills.- Advanced Excel skills.- Passport is required.- On site in Santa Ana.- **TEMPORARY...


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

    **JOB DESCRIPTION****LATAM Central Zone Regional Manager****Key Responsibilities**:- The key responsibilities also include the review of month end close, RE, support of BP for marketing expenses, including ZBW; Stakeholder management, mostly budget owners, OU finance, other PS towers, auditors, etc.- Also, must provide support to the Audit procedures for the...


  • 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 Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    A completed Bachelor's Degree in Engineering, Mathematics, IT, finance or related field 1+ years of professional experience.- Effectively communication (verbal and written) and interpersonal skills and an ability to effectively communicate with senior level in the business and technical teams.- Advanced Excel skills- Strong sense of ownership and customer...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The LATAM Controllers Finance Implementation Group Manager (C14) is accountable for management of complex/critical/large professional disciplinary areas.Leads and directs a team of professionals.Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function.Applies in-depth...

  • Manager, Payroll Latam

    hace 2 semanas


    San José, Costa Rica World Fuel Services A tiempo completo

    At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...


  • 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 Pfizer A tiempo completo

    ROLE SUMMARYThe 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 consistent, efficient, and effective Regional Speaker Program framework aligned to the Global Speaker Program Policy.This Sr Manager will have...


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

    **Job Description**Career OverviewCarlson Wagonlit Travel is a leading digital travel management company providing innovative technology for efficient, safe, and secure travel experiences. The Finance & Strategy team partners with the organization to provide accurate financial information and meaningful insights.The Senior Manager Real Estate and Facilities...

  • Finance Manager

    hace 4 semanas


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

    Eaton's EPG LAC Latin AmericaCaribbean Division division is currently seeking a Finance Manager (FP&A).**What you'll do**:The FP&A Manager has financial planning and reporting responsibility for Central America and the Caribbean.Role responsibilities include forecasting, reactive and proactive analysis of results, presentation to senior leadership,...

  • Ar Analyst

    hace 3 semanas


    San José, Costa Rica Msd A tiempo completo

    The OTC Analyst will be in charge of functions in the OTC area related to accounts receivable and finance, portfolio management, projects, migration, implementation and improvement of processes, dispute resolution, communication with clients and compliance with policiesAdditionally, the management Some of the professional elements necessary for this job...

  • Finance Manager Latam

    hace 3 semanas


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

    BairesDev is proud to be one of the fastest-growing companies in Latin America and a welcoming, highly rated employer (Glassdoor Employee Score: 4.3).With more than 3500 employees in 27 countries and world-class clients from start-ups to Fortune 500 companies, we're only as strong as the multicultural teams at the heart of our business.BairesDev runs on...

  • Finance Manager Latam

    hace 4 semanas


    San José, Costa Rica Bairesdev A tiempo completo

    BairesDev is proud to be one of the fastest-growing companies in Latin America and a welcoming, highly rated employer (Glassdoor Employee Score: 4.3).With more than 3500 employees in 27 countries and world-class clients from start-ups to Fortune 500 companies, we're only as strong as the multicultural teams at the heart of our business.BairesDev runs on...


  • 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 Amazon Support Services Costa Rica SRL A tiempo completo

    Bachelor's degree in business administration, supply chain management, or a related field. - Proven experience as a Sourcing Manager or in a similar role. - Speak, write and read in English language. - Experience analyzing and driving decisions utilizing data. - Working experience collaborating with cross-functional teams and suppliers. - Experience in using...