Specialist Fp&a Latam Ou Customer

Coca-Cola HBC AG

Mexico City, Mexico
Bachelor's degree in accounting or finance
Fluent in english and spanish
3+ years financial or accounting experience
This role is responsible for tracking contractual commitments across approximately 30 countries in Latin America with over $500MM in direct marketing investment

Job Summary

  • This role is responsible for tracking contractual commitments across approximately 30 countries in Latin America with over $500MM in direct marketing investment.
  • The specialist will prepare LATAM Customer P&Ls, analyze variances to plans, and support key account renegotiations through financial business cases.
  • Candidates must partner with the Genpact team to improve process quality, implement controls, and utilize Power BI for advanced reporting.

Matching Summary

This role is responsible for tracking contractual commitments across approximately 30 countries in Latin America with over $500MM in direct marketing investment.

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or Finance
  • Fluent in English and Spanish
  • 3+ years financial or accounting experience
  • Advanced Microsoft Excel skills
  • Power BI user required
  • Contractual Commitment Tracking expertise

Nice-to-have

  • CPA certification or Master's degree
  • CPG industry experience preferred
  • Experience leading outsourcing teams
  • Project Management experience
  • Commercial finance background
  • Business partnership capabilities

Key Requirements

  • Bachelor's degree in Accounting/Finance/Business
  • Fluency in English and Spanish
  • 3 or more years of relevant experience
  • Advanced Excel and Power BI proficiency
  • CPA or Master's degree (preferred)

Work Rights

Not specified

Tailored Resume

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