Finance Planning Manager Latam(Temporary)

Detalles de la oferta

**Temporary position for 12 months**

**Position Overview**

The Finance Planning Manager will collaborate with networked teams across Platform Services and LATAM Business Unit.
Support the Service Deliver Lead to orchestrate critical projects to deliver our agenda's objectives.
The role will help to:

- Standardize and automate Volume reporting and support our new Top Line Forecasting (TFS) tool deployment across LATAM
- Align LATAM planning tools and processes to the global North Star working across the Financial Services RTF Finance hub and together with the LATAM franchise teams working as a true network enabler & change agent.
- Supports LATAM Service Delivery Lead in delivering the end-to-end performance and management reporting, Rolling Estimate, Business Plan, and P&L for LAOU.
**Qualifications & Requirements**
- Bachelor's Degree in Finance, Accounting, or related field with MBA and/or CPA preferred
- 5+ years of relevant financial experience with a large global company and manufacturing or supply chain experience preferred
- Strong organizational and planning abilities, teamwork, and interpersonal skills with the ability to communicate and execute strategies.
- Change management leadership across multiple business functions with the ability to interact with all levels within the organization
- Advanced financial analysis and problem-solving skills - the ability to explore strategic options, develop creative solutions to complex business issues, and/or support decision-making.
**What You'll Do for Us**
- Collaborative business partnership with operating units to develop and execute RTF support to drive decision-making.
- Leverage analysis and insights produced by Platform Services, Operating Units, and Functions and produce ad-hoc analysis required to support rotating priorities whether specific initiatives i.e.
Project / Ad-hoc base within FP&A or other Functions/Departments or a specific process e.g.
Planning Process, Quarter-end Process, Rolling Estimate Process.
**What We Can Do for You**:

- This role drives a deeper understanding of value generation for the Company and the system, as the information and analysis provided will lead directly to commercial decisions by our stakeholders.
- Learning & Development, innovation can't happen without continuous learning and this role provides many ways to grow professionally and personally.
**KEY KNOWLEDGE REQUIREMENTS MASTERY OF (REQUIRED)**
- Critical thinking networking and influencing
- Leadership behaviors in a network
- Storytelling
- Agile ways of working

**Our Purpose and Growth Culture**:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference.
We act with a growth mindset, take an expansive approach to what's possible and believe in continuous learning to improve our business and ourselves.
We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve.
We believe that our culture is one of the reasons our company continues to thrive after 130+ years.
Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

Requisitos

Credit And Collections Analyst Ii

Performs a variety of accounts receivables activities based on departmental needs. This role will need to have the ability to handle transactional activities...


Emerson - San José

Publicado a month ago

Finance Manager

San José, Costa Rica- - 127522- - Hybrid- - Permanent- - Full Time- - 40Join our global TUI Musement Finance Team based in Costa Rica, as a Finance Manager a...


Tui Group - San José

Publicado a month ago

Finance Business Partner

Your Role The Finance Business Partner is responsible for the day-to-day operations of the finance department and provides financial leadership and manageme...


Gensler - San José

Publicado a month ago

Controller

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and ...


World Business Lenders, Llc - San José

Publicado a month ago

Built at: 2025-01-11T20:04:25.017Z