Senior Director, Fp&a - Latam Topline

Coca-Cola HBC AG

Escazu, Costa Rica
Top-line financial planning
Unit case sales volume analysis
Concentrate shipments analysis
You are responsible for the close & financial planning (flash/RE and business plan) of the Top-line, including Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, and non-Marketing DFR

Job Summary

  • You are responsible for the close & financial planning (flash/RE and business plan) of the Top-line, including Unit Cases Sales Volume, Concentrate Shipments, Pricing, Incidence, and non-Marketing DFR.
  • 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.
  • We are committed to your professional development, offering opportunities for growth and advancement, and embrace a culture of experimentation and innovation.

Matching Summary

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

Skills & Requirements

Must-have

  • Top-line financial planning
  • Unit Case Sales Volume analysis
  • Concentrate Shipments analysis
  • Pricing and Incidence analysis
  • FP&A Service Delivery
  • Stakeholder management

Nice-to-have

  • Agile ways of working
  • Operational Excellence focus
  • Innovation and experimentation
  • Growth mindset
  • Inclusive culture

Key Requirements

  • 10-15+ years FP&A experience
  • English Proficiency
  • Experience leading teams
  • Experience in multinational company
  • LATAM based

Work Rights

Not specified

Tailored Resume

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