Senior Manager, Fp&a Latam Top-line

Coca-Cola

Escazu, Costa Rica
Top-line fp&a
Unit case sales volume
Concentrate shipments
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.
  • This role is responsible for the regional reporting, planning, budgeting, and forecasting processes for Central Zone in LATAM Operating Unit to deliver performance and Management report requirements at close, RE, and BP cycle.
  • 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
  • Unit Case Sales Volume
  • Concentrate Shipments
  • Pricing and Incidence analysis
  • LATAM Operating Unit
  • Financial Planning and Analysis (FP&A)

Nice-to-have

  • Passion for building relationships
  • Results driven
  • Growth mindset
  • 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