Manager, Fp&a Latam Topline - Stills

Coca-Cola HBC AG

Rio de Janeiro, Brazil
Fp&a topline
Volume and pricing analysis
Financial analysis and reporting
You will support and partner with the Operating Unit Stills Finance Director in managing profit and value sharing agreements with Brazil bottlers, focusing on the Stills portfolio and processes

Job Summary

  • You will support and partner with the Operating Unit Stills Finance Director in managing profit and value sharing agreements with Brazil bottlers, focusing on the Stills portfolio and processes.
  • The role provides the opportunity to shape future support models and processes to drive accuracy and timeliness of information, enabling better business decisions through insights and financial analysis.
  • You will collaborate with the LATAM operating unit and other hubs within Finance Hub to execute strategic initiatives and support operational deliverables, delivering monthly financial analysis and creating working files.

Matching Summary

You will support and partner with the Operating Unit Stills Finance Director in managing profit and value sharing agreements with Brazil bottlers, focusing on the Stills portfolio and processes.

Skills & Requirements

Must-have

  • FP&A Topline
  • Volume and Pricing Analysis
  • Financial Analysis and Reporting
  • Process Improvement
  • Data Visualization
  • Microsoft Office Tools
  • Power BI

Nice-to-have

  • Growth Mindset
  • Curious and Agile
  • Virtual Management Across Cultures
  • Business Acumen
  • Innovation

Key Requirements

  • 3-5 years of related work experience
  • Advanced English
  • Experience in business planning
  • Experience in a multinational company

Work Rights

Not specified

Tailored Resume

Cover Letter