Business & Finance Insights Senior Manager - Latam

3 semanas atrás

Rio de Janeiro, Rio de Janeiro, Brasil Coca-Cola Tempo inteiro
For 138+ years The Coca-Cola Company has grown to become the most recognizable brand in the world. As we have diversified our portfolio organically and inorganically, we are constantly adapting and leading the ever-changing market. As we navigate the dynamic global environment, we continue to evolve and innovate.
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.
This role is responsible for providing guidance and insights in the area of Strategic Planning for LATAM region - which includes framing the messaging to our various stakeholders regarding our priorities and strategic plans as well as business performance against those plans.
**What You'll Do for Us**:
Working closely with the rest of PCA&I team, this role will:
- Provide holistic understanding of business performance inside the OU, including defining OU volume budget targets, operational metrics, and requirements by state/brand/channel, etc.
- Analyze local macro-economic trends & market analysis
- Support end-to-end volume planning and forecasting process for OU.
- Supports broader Finance organization in reporting, ad-hoc studies and insights generation.
- Coordinate development of Business Performance dashboards, KPIs, and data definitions
**Qualifications & Requirements**:
Bachelor's Degree or equivalent work experience; Master's Degree or related a plus
**Related Work Experience**:
- 5+ years of experience finance and/or strategy preferred
- Ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels
- Experience with data management and strategy is required.
- Beverages Industry / FMCG knowledge is not mandatory, but a great differential.
- Having modeling and programming skills is a plus (R, Python, SQL)
**Functional Skills**:
- **Descriptive & Predictive Analytics -**Utilize data science tools and infrastructure to derive meaningful, actionable insights that inform decision-making processes. Master Excel is essential, knowing PBI is desirable but not required.
- ** 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**:
- ** Career Development**: The Coca-Cola Company offers a wide range of resources and programs to support your career development, including global learning programs and leadership development programs.
- ** Innovation & Technology**: The ability to work with an award-winning team that is on the cutting edge of innovation.
- ** Exposure to World Class Leaders**: Availability to global finance leaders that will expand your network and exposure you to emerging technologies and techniques.
**Skills**
Business Acumen; Financial Acumen; Relationship Building; Communication; Stakeholder Management; Descriptive Analytics; Predictive Analytics; Multicultural Management; Teamwork; Storytelling; Data Storytelling; Data Management
Annual Incentive Reference Value Percentage:15
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.

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