Director, Latam Financial Planning

hace 1 semana

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, Commercial Finance, DME, Opex, Cogs, Capex and Working Capital. Your primary focus will be on the Value Chain that includes commercial finance, system economics, customer P&Ls and NPDs.

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 Manager role

What You’ll Do for Us
- You are responsible for all aspects of the Value Chain. That includes Commercial Finance, System Economics, customer P&Ls, NPDs,.
- You are responsible for the analysis of the Value Chain.
- 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 Value Chain topics.

Qualifications and Requirements
- 8+ years of FP&A working experience.
- 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 Value Chain
- 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.

  • Financial Planning

    hace 6 días

    San José, San José, Costa Rica MSD LATAM A tiempo completo

    Job DescriptionJob ResponsibilitiesPrimary Responsibilities Of This Role AreBeing the Financial Business Partner for the markets under his/her responsibilityProvide financial performance updates, analysis, and insights; work closely with leadership team to ensure results are understood.Lead the monthly latest estimate process for sales and provide...

  • HR Director, Latam

    hace 5 días

    San José, Costa Rica AstraZeneca A tiempo completo

    At AstraZeneca, you will experience a fast paced and agile environment as we continue to support the business on a journey of evolution and growth; driven by new, exciting technology and digital innovations. It’s challenging and sometimes demanding, and that’s why we love it. We are seeking an HR Director for our Latin America (LATAM) region that will...

  • Workplace Operations Director, Latam

    hace 7 días

    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...

  • Director of Revenue

    hace 1 semana

    San José, San José, Costa Rica EX Squared LATAM A tiempo completo

    Become an EXpert as a Director of Revenue & GrowthEX SQUARED LATAMEn EX Squared impulsamos el crecimiento de nuestros clientes mediante soluciones digitales, equipos de alto desempeño y talento especializado en toda la región. Estamos buscando un Director of Revenue & Growth con visión estratégica, enfoque consultivo y liderazgo regional para una empresa...

  • Financial Planning

    hace 6 días

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

    Job DescriptionJob Responsibilities:Primary responsibilities of this role are:Being the Financial Business Partner for the markets under his/her responsibilityProvide financial performance updates, analysis, and insights; work closely with leadership team to ensure results are understood.Lead the monthly latest estimate process for sales and provide...

  • Financial Planning

    hace 1 semana

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

    Job DescriptionJob Responsibilities:Primary responsibilities of this role are:Being the Financial Business Partner for the markets under his/her responsibilityProvide financial performance updates, analysis, and insights; work closely with leadership team to ensure results are understood.Lead the monthly latest estimate process for sales and provide...

  • Macro & Volume Planning Manager - Latam

    hace 2 semanas

    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...

  • Director of Delivery

    hace 1 semana

    San José, San José, Costa Rica EX Squared LATAM A tiempo completo

    Become an EXpert as a Director of Delivery & OperationsEn EX Squared LATAM conectamos talento ejecutivo con compañías que están acelerando su transformación digital y fortaleciendo sus operaciones tecnológicas en toda la región. Estamos buscando unDirector of Delivery & Operationscon experiencia en gestión de equipos técnicos, liderazgo de procesos...

  • Director of Delivery

    hace 1 semana

    San José, San José, Costa Rica EX Squared LATAM A tiempo completo

    Become an EXpert as a Director of Delivery & OperationsEn EX Squared LATAM conectamos talento ejecutivo con compañías que están acelerando su transformación digital y fortaleciendo sus operaciones tecnológicas en toda la región. Estamos buscando un Director of Delivery & Operations con experiencia en gestión de equipos técnicos, liderazgo de procesos...

  • Revenue Financial Planning and Analysis

    hace 2 días

    San José, Costa Rica Prometeo Talent A tiempo completo

    **Join a Disruptive Startup** RoverPass, a startup in the RV park and campground industry, is revolutionizing the way campgrounds and RV parks drive business. With a property management system and marketing services, they help campgrounds and RV parks attract more customers. As a small and hungry team, they're looking for hands-on individuals to join...