Senior Manager, Fp&a Latam Top-line

Coca-Cola HBC AG

Escazu, Costa Rica
7+ years fp&a experience
Top-line financial planning
Close re flash bp activities
The role involves leading the close, RE/Flash, and Business Plan activities for the Top-line of the Central Zone in LATAM

Job Summary

  • The role involves leading the close, RE/Flash, and Business Plan activities for the Top-line of the Central Zone in LATAM.
  • You will manage a team of approximately 10 Genpact associates while collaborating with zone representatives and the Process Optimization Team.
  • The position requires strong financial competency to deliver performance and management report requirements at close, RE, and BP cycles.

Matching Summary

The role involves leading the close, RE/Flash, and Business Plan activities for the Top-line of the Central Zone in LATAM.

Skills & Requirements

Must-have

  • 7+ years FP&A experience
  • Top-line financial planning
  • Close RE Flash BP activities
  • P&L analysis and reporting
  • Virtual team leadership

Nice-to-have

  • Experience in multinational companies
  • Field operation or financial hub background
  • Strong business acumen and innovation
  • Collaboration in networked environments
  • Passion for building relationships

Key Requirements

  • Bachelor's degree in Finance, Economics, Engineering, or Business
  • Master's degree preferred
  • Advanced English level required
  • 7+ years of FP&A working experience

Work Rights

Not specified

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