Director of Financial Planning and Analysis in LATAM

hace 2 días


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

Job Description

The 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 delivers FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues, Deductions, Commercial Finance, DME, Opex, Cogs, Capex, and Working Capital.

The primary focus will be on the Top-line, and the individual will be involved in the Close, RE/Flash, and BP activities. This is a People Leader role that requires strong leadership skills, business acumen, financial competency, and a global mindset.



  • 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 Amzn Support Srvcs Costa Rica A tiempo completo

    Job 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...


  • 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

    Job 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...


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

    Role OverviewWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. This individual will be responsible for driving business growth through financial analysis, budgeting, and forecasting.As a key member of our finance organization, the successful candidate will possess a deep understanding of financial planning and...


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

    About the RoleWe are seeking an experienced Financial Planning and Analysis (FPnA) and Risk Manager to join our team at Intel Costa Rica. In this role, you will be responsible for leading cross-functional teams to drive strategic initiatives, fostering innovation, and providing financial guidance to support business decisions.Key Responsibilities:FPnA and...


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

    Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis (FPNA) Analyst to join our team at Intel. As an FPNA Analyst, you will play a critical role in supporting the Finance organization by providing financial analysis, budgeting, and forecasting expertise.Key ResponsibilitiesDevelop and maintain accurate financial forecasts that align...


  • San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) leader to join our Amazon Tax Finance Team. The ideal candidate will have 5+ years of finance experience and a strong analytical background.This is an exciting opportunity for a talented professional to drive initiatives and goals with product leaders and business stakeholders,...


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

    Imagine what we can achieve togetherZm Financial Systems empowers people to make better decisions and drive business growth.We're passionate about developing innovative solutions that meet the evolving needs of our customers and employees.This is why we invest in our people, products, and processes. Our goal is to be the trusted partner for financial...


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

    Job DescriptionThis Senior Financial Analyst will play a key role in the Msd Americas Business Service Center (BSC), providing high-quality financial planning, analysis, and reporting services to assigned markets, regions, and divisions.Main Responsibilities:Deliver high-quality FP&A support to assigned divisional, regional & local finance clients as defined...


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

    Business 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...


  • San José, San José, Costa Rica Moody'S A tiempo completo

    The Manager for Financial Planning and Analysis will be a key relationship manager and finance business partner for the senior leadership of 3-4 operating units within Moody's Analytics, focusing on the P&L and EBITDA margin.This role will work alongside an array of internal stakeholders and international offices to co-ordinate and consolidate the operating...


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

    Role OverviewAs a Corporate Financial Insights Specialist at Screenovate, you will play a critical role in supporting the CCG Adjacency Group by providing financial analysis and budgeting expertise.Key Accountabilities:Support the development of financial forecasts and budgets that align with business objectivesProvide financial analysis and advice to...


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

    **Responsibilities**- Drive the quarterly, and annually budgeting process across the region by actively partnering with site leaders and other stakeholders to create a robust and reliable financial plan.- Monitor weekly and monthly Site performance and manage the internal reporting process of results.- Partner with the finance operation teams (Local...


  • San José, 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, San José, Costa Rica Moody'S Investors Service A tiempo completo

    At Moody's Investors Service, we're seeking a Senior Financial Analyst to provide financial analytics and reporting related to our consolidation function. This role will support the finance organization through all phases of the financial planning and analysis processes.Key Responsibilities:Provide intermediate/advanced support on analytical, forecasting,...


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

    Join our team of talented professionals who are passionate about delivering exceptional results and exceeding customer expectations.We're committed to fostering a culture that values teamwork, integrity, and a commitment to excellence.Job Description:The Financial Planning Specialist will play a critical role in providing financial planning and analysis...


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

    Improve your finance expertise with Reckitt and expand your professional horizon in Central America. As Financial Planning Expert, you will play a crucial role in driving the company's growth and success.About the Role:Provide critical financial insights to inform strategic business decisionsEnsure accurate and timely financial reporting and...


  • San José, San José, Costa Rica Acuity Knowledge Partners A tiempo completo

    About Acuity Knowledge PartnersWe are a dynamic consulting firm that delivers innovative solutions to businesses. Our team is comprised of experts who are passionate about what they do.Job OverviewThis role involves providing support to our clients by analyzing data and preparing reports. The ideal candidate will have strong analytical skills, be able to...