Senior Financial Planning Director for LATAM Value Chain

hace 5 días


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

**Global FP&A Leadership Role**

This position requires a seasoned FP&A professional to lead the LATAM Operational Unit's FP&A Service Delivery team. The team is responsible for delivering all aspects of FP&A, covering topics such as Unit Case Sales, Concentrate Shipments, Revenues, Deductions, Commercial Finance, DME, Opex, Cogs, Capex, and Working Capital.

The ideal candidate will have a strong focus on the Value Chain, including commercial finance, system economics, customer P&Ls, and NPDs. They will be responsible for the analysis of the Value Chain, maintaining a strong collaboration with the OU and Genpact teams, and fostering a culture of operational excellence.

The Director will operate within a framework set by the Process Transformation Team, identifying areas for improvement and implementing changes to increase efficiency and effectiveness. They will also maintain the primary business relationship with the OU Financial Planning Teams on all Value Chain topics.

**Requirements and Qualifications**

  • 8+ years of FP&A experience, preferably in a multinational company with a global footprint
  • Strong business acumen, financial competency, and global mindset
  • Experience in one or more domains of FP&A, especially Value Chain
  • Agile ways of working, ability to operate in ambiguous situations, and strong collaboration skills

**Our Company Culture**

We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose. 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.



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