Senior Manager, Fp&a Latam Top-line

Coca-Cola HBC AG

Costa Rica, Costa Rica
Top-line fp&a activities
Unit case sales volume analysis
Concentrate shipments analysis
You will be responsible for the close & financial planning (flash/RE and business plan) of the Top-line for Central Zone, including Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, non-Marketing DFR, for sparkling and still products

Job Summary

  • You will be responsible for the close & financial planning (flash/RE and business plan) of the Top-line for Central Zone, including Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, non-Marketing DFR, for sparkling and still products.
  • You will maintain the primary business relationship with the OU Financial Planning Teams and zone finance teams on all Topline topics.
  • We are looking for people that have a passion for building relationships and will be proud to be a representative of our brands, are results driven and have strong financial planning experience.

Matching Summary

You will be responsible for the close & financial planning (flash/RE and business plan) of the Top-line for Central Zone, including Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, non-Marketing DFR, for sparkling and still products.

Skills & Requirements

Must-have

  • Top-line FP&A activities
  • Unit Case Sales Volume analysis
  • Concentrate Shipments analysis
  • Pricing and Incidence analysis
  • Financial reporting and planning
  • Collaboration in a networked environment

Nice-to-have

  • Passion for building relationships
  • Results driven mindset
  • Experience in other business functions
  • Growth mindset and continuous learning
  • Curious, empowered, inclusive, and agile

Key Requirements

  • 7+ years of FP&A working experience
  • Bachelor's degree in Finance, Economics, Engineering, or Business
  • Advanced English level
  • Experience in a multinational company

Work Rights

Not specified

Tailored Resume

Cover Letter