Senior Financial Planning Director for LATAM Value Chain
hace 5 días
**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.
-
Financial Planning Director for LATAM
hace 1 semana
San José, San José, Costa Rica The Coca-Cola Company A tiempo completo**FP&A Leadership Role for LATAM****We are seeking a highly skilled Director of Financial Planning and Analysis to lead our LATAM team.****As a key member of our FP&A Service Delivery team, you will be responsible for delivering all aspects of FP&A for our LATAM operations.****Your primary focus will be on the Value Chain, including commercial finance,...
-
Senior Financial Planning and Analysis Director
hace 1 semana
San José, San José, Costa Rica The Coca-Cola Company A tiempo completo**Financial Planning and Analysis Leadership Role****About the Role**We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) Director to lead our LATAM Operations team. As a key member of our FP&A Service Delivery team, you will be responsible for driving financial planning and analysis activities across the region.**Key...
-
Senior Director, Supply Chain Central Zone
hace 5 días
San José, San José, Costa Rica Coca-Cola A tiempo completoJob DescriptionWe are seeking an experienced Senior Director, Supply Chain Central Zone to lead our regional supply chain operations. This role will oversee a broad range of topics to ensure the performance and growth ambitions for the region.Key Responsibilities:Oversee Supply Chain Risks and Disruptions, Infrastructure and Capacity Planning, and S&OP...
-
Director, Integrated Business Planning
hace 2 semanas
San José, San José, Costa Rica Smith+Nephew A tiempo completoJob Title: Director, Integrated Business PlanningAt Smith+Nephew, we design and manufacture technology that takes the limits off living. The Director, Integrated Business Planning, is responsible for deploying formal SIOP (Sales, Inventory & Operations Planning) Governance, driving maturity toward Integrated Business Planning (IBP), and enabling the...
-
Director, Integrated Business Planning
hace 4 semanas
San José, San José, Costa Rica Smith+Nephew A tiempo completoJob Title: Director, Integrated Business PlanningAt Smith+Nephew, we are seeking a highly experienced Director, Integrated Business Planning to join our team. As a key member of our leadership team, you will be responsible for deploying formal SIOP (Sales, Inventory & Operations Planning) Governance, driving maturity toward Integrated Business Planning...
-
Supply Chain Director
hace 2 semanas
San José, San José, Costa Rica Smith+Nephew A tiempo completoUnlock Your PotentialAt Smith+Nephew, we're committed to empowering our employees to reach new heights. As our Director, Global IBP, you'll play a critical role in driving our Integrated Business Planning (IBP) strategy forward.About the RoleDevelop and sustain processes that optimize global Revenue, Unit Demand Plans, Supply Plans, and Inventory to meet...
-
Sourcing Manager for LATAM IT Services
hace 5 días
San José, San José, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAbout the Role:Ambitious professionals with a passion for sourcing and procurement are invited to apply for this exciting opportunity as a Sourcing Manager for LATAM IT Services at Amazon's eCommerce Foundation. In this role, you will play a critical part in developing and implementing effective sourcing strategies to secure the best suppliers and vendors...
-
Global Director of Integrated Business Planning
hace 2 meses
San José, San José, Costa Rica Smith+Nephew A tiempo completoJob SummaryWe are seeking a highly experienced and skilled Global Director of Integrated Business Planning to join our team at Smith+Nephew. As a key member of our leadership team, you will be responsible for driving the development and implementation of our Integrated Business Planning (IBP) strategy, ensuring alignment across all business units and...
-
Director of Integrated Business Planning
hace 1 mes
San José, San José, Costa Rica Smith+Nephew A tiempo completoJob SummarySmith+Nephew is seeking a highly experienced Director, IBP to lead the development and implementation of Integrated Business Planning (IBP) processes across the organization. This role will be responsible for driving maturity in SIOP governance, ensuring global Revenue, Unit Demand Plans, Supply Plans, and Inventory are optimized to meet business...
-
Strategic Industry Insights Director
hace 2 días
San José, San José, Costa Rica Coca-Cola A tiempo completoThe LATAM Strategic Insights & Analysis team at Coca-Cola is dedicated to analyzing the Beverage Industry and its impact on our business in the region. As an Industry Analysis Director, you will lead a team responsible for sizing and forecasting the beverage industry across 33 LATAM countries, providing a deep understanding of different categories and our...
-
Global Supply Chain Director
hace 3 horas
San José, San José, Costa Rica Smith+Nephew A tiempo completoAs a key member of the Smith+Nephew team, you will be responsible for driving the development and implementation of Integrated Business Planning (IBP) processes across the organization. This strategic role requires a keen understanding of global supply chain operations and a proven track record of success in optimizing business outcomes.Key...
-
Supply Chain Planning Analyst
hace 1 semana
San José, San José, Costa Rica Intel A tiempo completoOur team at Intel is responsible for optimizing build plans to meet demand forecasts and inventory targets for the client computing group. We work closely with various stakeholders, including Engineering, Marketing, Finance, and Fabs, to drive improved optimization. Our goal is to minimize constraints and make capacity trade-off decisions to ensure seamless...
-
San José, San José, Costa Rica Object Technology Solution A tiempo completoAbout OTSI:Object Technology Solution is a leading global technology company offering solutions, consulting, and managed services for businesses worldwide. Our expertise spans industry segments such as Banking, Financial Services & Insurance, Healthcare & Life Sciences, Energy & Utilities, Communications & Media Entertainment, Engineering & Telecom, Retail &...
-
Business Partnering Lead LATAM
hace 1 semana
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoBusiness Partnering Lead LATAMThis role plays a critical part in establishing credibility and building trusted relationships with senior partners in the LATAM OU team. The Business Partnering Lead will be responsible for modeling our commitment to value generation, delivery excellence, and operational efficiency for the customer and the enterprise. In this...
-
Supply Chain Planning Professional
hace 23 horas
San José, San José, Costa Rica Medtronic A tiempo completoSupply Chain Planning ProfessionalWe are seeking a seasoned Supply Chain Planning Professional to join our dynamic team at Medtronic. As a key member of our supply chain organization, you will play a critical role in ensuring the seamless coordination and optimization of our supply chain processes.Your primary responsibilities will include analyzing and...
-
Senior Financial Analyst
hace 2 semanas
San José, San José, Costa Rica Boston Consulting Group A tiempo completoFinancial Planning and Analysis RoleAbout the RoleThis is a pivotal role within the local finance/accounting team, tasked with delivering comprehensive financial services to support the entire local office. As a Senior Financial Analyst, you will play a crucial role in steering the financial strategy and operations of our growing office.Key...
-
Senior Supply Chain Planner
hace 23 horas
San José, San José, Costa Rica Intel A tiempo completoJob SummaryWe are seeking a highly skilled Senior Supply Chain Planner to join our team at Intel. As a key member of our Sales and Marketing organization, you will play a crucial role in solving critical business problems with Intel-based technology solutions.Key ResponsibilitiesCoordinate product line activities from engineering to production, ensuring a...
-
Senior Associate
hace 2 días
San José, San José, Costa Rica Pfizer A tiempo completoAbout the RoleAs a Senior Associate in our Supply Chain team, you will play a critical role in developing and implementing mid-to long-term supply chain strategies and networks. Your focus will be on forecasting and planning key events, and new product launches, to ensure our customers and patients receive the medicines they need, when they need them.Key...
-
Country Director
hace 1 mes
San José, San José, Costa Rica UNOPS A tiempo completoJob Title: Country DirectorUNOPS is seeking a highly experienced and skilled Country Director to lead our Country Office in Costa Rica. As a key member of our team, you will be responsible for developing, delivering, and managing the portfolio of engagements and cost-effective services contributing to partners' sustainable results and achievements of UNOPS...
-
Financial Planning and Performance Manager
hace 1 semana
San José, San José, Costa Rica Mondelez International A tiempo completoJob Description:Empower Your Career at Mondelez InternationalYou will partner with plant management to drive financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. You will manage finance for a complex plant...