Finance Planning Sr. Manager
hace 3 días
The Planning, Competitive Analysis & Insights (PCA&I) team is tasked with delivering data-driven insights to inform and influence the business decisions of Coca-Cola Latin America in order that we best serve our consumers.
As a Finance Planning Senior Manager for Central Zone, you will be for leading Performance and Execution of the Region, planning and performance management processes.
In this position you will partner and drive alignment across multiple senior stakeholders to manage the Business Plan, RE and Business Performance at the Operating Unit.
**What You’ll Do for Us**
- Develop the key insights needed to inform strategic priorities.
- Coordinate with Planning Director to prepare & provide local business plan insights & assumptions.
- Partner, provide inputs and coordinate with PS team to run P&L scenarios.
- Forecasting: Analyze forecasts, develop and discuss insights with stakeholders, and plan takeaways
- Perform Actual / RE presentations to Zone Financial Leads, Franchise Finance Team.
- Provide insights to anticipate Risks & Opps to Zone P&L and provide recommendations to Zone Finance Lead and Franchise Finance Sr Manager to ensure target achievements.
- Review and analyze financial data (Actual Results, Rolling Estimate, Business Plan, Brand Contribution, Economic Profit, etc.).
- Support definition of budget targets and requirements
- Support Planning Director on Business Performance analysis, narrative and presentations
- Generate strategic insights for 3-year Business Plan cycle, perform scenarios and make recommendation Senior Stakeholders.
**Qualification & Requirements**
- 8+ years of experience in financial planning or commercial finance roles
- Leadership and management experience, with ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels.
- Must possess exceptional communication skills (story telling) evidenced by good verbal/written presentation ability.
- Strong collaboration skills and particular strength in ‘connecting the dots’ across multiple topics, data sets, etc.
- Experience with financial planning and scenario analysis is needed.
**_Functional Skills: _**
- Data-Driven Storytelling - A creative way of consolidating data, analyzing for insight, and translating into a clear and compelling story.
- Financial & Business Acumen - Understand core business and financial concepts and the connectivity of each to business strategy and competitive landscape.
**What We Can Do For You**
- ** Flexible Time**:As a company we support collaboration, getting work done effectively and providing employees with the flexibility they need on an individual basis.
- ** Global Connections**: Allows you to develop, enhance and maintain global connections that allow us to act faster and learn from people all over the world.
- ** L**eadership Development Programs**: We have a wealth of continuous learning opportunities to help you grow and develop as an inspirational leader.
- ** Belonging to a Community**: We are an Organization that believes in our ability to continually grow and build the right atmosphere where people feel safe and empowered, allowing everyone to bring their best to work.
- ** Diverse Customers**: We work with thousands of customers each day which range from international large-retail chains, grocery stores, restaurants, airports, and so many more.
**Skills**:
Prioritization; Data Driven; Storytelling; Forecasting; Narratives; Communication; Profitability
**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.
-
Finance Sr. Manager
hace 7 meses
Bogota, Colombia Johnson & Johnson A tiempo completoAt Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for...
-
Finance Planning Sr. Manager
hace 1 día
Bogota, Colombia The Coca-Cola Company A tiempo completoThe Planning, Competitive Analysis & Insights (PCA&I) team is tasked with delivering data-driven insights to inform and influence the business decisions of Coca-Cola Latin America in order that we best serve our consumers. As a Finance Planning Senior Manager for Central Zone, you will be for leading Performance and Execution of the Region, planning and...
-
Planning Finance Manager
hace 3 días
Bogota, Colombia Reckitt A tiempo completoWant to take your finance expertise to the next level? As Planning Finance Manager at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth. **Planning Finance Manager** **Bogota, Distrito Capital de Bogota** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our...
-
Sr. Finance Analyst North Region Latam
hace 7 meses
Bogota, Colombia Allergan Aesthetics A tiempo completo**Company Description** The Sr Finance Analyst North Region Latam will report to the Finance Director and work collaboratively with FP&A Manager and Area Finance Team, local business partners and BU Heads to coordinate key financial support. Support monthly, quarterly and Annual Plan, LRP and LBE’s process and reports making sure that Revenue and...
-
Finance Manager
hace 1 día
Bogota, Colombia Polymath Ventures A tiempo completo**ABOUT THE ROLE**: Polymath Ventures is looking for a new member to join the finance team. We're looking for exceptional mid-level talent to lead the way and grow with us. This manager will be the person responsible for planning, implementing and tracking the financial and accounting processes and policies, guarantee the correct management of resources...
-
Commercial Finance Sr. Analyst
hace 7 meses
Bogota, Colombia Newell Brands A tiempo completo**Position Title**:Commercial finance Sr Analyst** **Location**: Colombia **Reports to**:FP_38_A Manager Colombia *** This position will support Colombia FP_38_A Manager in tasks related to month-end, quarter-end and year-end financial closing processes and will be responsible for budgeting and forecasting, product and customer profitability analysis and...
-
Finance Technology Manager
hace 2 días
Bogota, Colombia Johnson & Johnson A tiempo completoAt Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...
-
Sr Consultant, Strategic Planning
hace 7 meses
Bogota, Colombia TransUnion A tiempo completoTransUnion's Job Applicant Privacy Notice **What We'll Bring**: At TransUnion, we are dedicated to finding ways information can be used to help people make better and smarter decisions. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by...
-
Regional Demand Planning Manager
hace 7 meses
Bogota, Colombia The Estée Lauder Companies A tiempo completoThe Demand Planning Manager is responsible for demand planning activities to ensure the correct signals of the demand based in the sales drivers inputs from the affiliate commercial partners in order to achieve the availability of finished goods complying with the company’s service standards, sales plans, allocation policies and IBP process. This role is...
-
Finance and Support Services Manager
hace 4 días
Bogota, Colombia The HALO Trust A tiempo completoPor favor, desça para a versão espanhola deste anúncio **Finance and Support Services Manager - Central America** **Full Time. 12-month contract with the possibility of extension.** **Location: Based in El Salvador or Guatemala, with travel around Central America** **Salary: Up to £66,500 per annum (cUSD $75,145). This is inclusive of country...
-
Finance and Support Services Manager
hace 3 días
Bogota, Colombia The HALO Trust A tiempo completoPor favor, desça para a versão espanhola deste anúncio**Finance and Support Services Manager - Central America****Full Time. 12-month contract with the possibility of extension.****Location: Based in El Salvador or Guatemala, with travel around Central America****Salary: Up to £66,500 per annum (cUSD $75,145). This is inclusive of country specific...
-
Finance Analyst Sr
hace 7 meses
Bogota, Colombia Zimmer Biomet A tiempo completo-Requisition Number AMER29134 Employment Type Full-time Location Bogota **Job Summary**: - Responsible for the financial review and planning functions related to the assigned functional areas and/or business units. Primary role is to provide timely financial information and support for the global finance organization and company leadership. Perform...
-
Finance Analyst Sr
hace 7 meses
Bogota, Colombia Zimmer Biomet A tiempo completo**Requisition Number**: AMER29134 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: Responsible for the financial review and planning functions related to the assigned functional areas and/or business units. Primary role is to provide timely financial information and support for the global finance organization and company leadership....
-
Finance Planning
hace 2 días
Bogota, Colombia Visa A tiempo completoCompany Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure...
-
Manager - Financial Planning and Analysis
hace 7 meses
Bogota, Colombia Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Sr Finance Manager
hace 7 meses
Bogota, Colombia Italic A tiempo completoItalic is creating a world of luxury without labels. We believe that luxury today is exclusionary and all about marketing that hurts its customers and manufacturers. Our mission is to create a new model that enables manufacturers to bypass the legacy luxury supply chain and deliver luxury goods with equivalent or better quality directly to consumers. Our...
-
Manager Finance Business Partner
hace 6 meses
Bogota, Colombia Mastercard A tiempo completoOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Change and Comms Manager Finance
hace 1 día
Bogota, Colombia Johnson & Johnson A tiempo completoAt Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for...
-
Finance Sr Analyst
hace 7 meses
Bogota, Colombia Zimmer Biomet A tiempo completoAt Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...
-
Supply Chain Finance Fp&a Manager Andina
hace 7 meses
Bogota, Colombia Unilever A tiempo completoUnilever is currently hiring for **Supply Chain Finance FP&A **Manager** Andina.** **Function**: Finance. **Work Level**: 2B. **Reports to**: Sergio Laurens - Head of Finance Andina. **Scope**: Andina Region. **Preferred** **Location**: Colombia. **Alternative Locations**: Not Applicable. **Terms & Conditions**: Full time/ Local Transfer Self...