Finance Planning and Forecasting Director

Há 7 dias

Rio de Janeiro, Brasil Coca-Cola Tempo inteiro

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 and Forecasting Director, 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 Sr. 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 Region P&L and provide recommendations to Regional 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 regional roles, in CPG Industry.
- 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.
- ** Leadership 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**

Profitability; Prioritization; Communication; Narratives; Forecasting; Strategic Planning; Storytelling; Data Driven

  • Assistant Director of Finance

    Há 2 dias

    Rio de Janeiro, Rio de Janeiro, Brasil Grand Hyatt Rio de Janeiro Tempo inteiro

    SummaryAt Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing authentic hospitality and meaningful experiences to each and every guest. Hyatt is a place where high expectations aren't just met-they're exceeded. It's a place of outstanding rewards, where talent opens doors to exciting...

  • Assistant Director of Finance

    Há 3 dias

    Rio de Janeiro, Brasil Grand Hyatt Rio de Janeiro Tempo inteiro

    Summary At Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing authentic hospitality and meaningful experiences to each and every guest. Hyatt is a place where high expectations aren't just met-they're exceeded. It's a place of outstanding rewards, where talent opens doors to exciting...

  • Director of Finance

    2 semanas atrás

    Rio de Janeiro, Brasil Grand Hyatt Rio de Janeiro Tempo inteiro

    Summary At Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing authentic hospitality and meaningful experiences to each and every guest. Hyatt is a place where high expectations aren't just met-they're exceeded. It's a place of outstanding rewards, where talent opens doors to exciting...

  • Director Of Finance

    Há 3 dias

    Rio de Janeiro, Rio de Janeiro, Brasil Grand Hyatt Rio De Janeiro Tempo inteiro

    SummaryAt Hyatt, we believe our guests select Hyatt because of our caring and attentive associates who are focused on providing authentic hospitality and meaningful experiences to each and every guest.Hyatt is a place where high expectations aren't just met-they're exceeded.It's a place of outstanding rewards, where talent opens doors to exciting challenges...

  • Financial Planning Analyst

    1 dia atrás

    Rio de Janeiro, Brasil OSM Brasil Tempo inteiro

    OSM Brasil is seeking a Financial Planning Analyst based in Rio de Janeiro. This shore-based role involves supporting our team with financial analysis and planning. Your analytical skills will be crucial in guiding our decisions and optimizing our financial strategies. - Conduct thorough financial analysis and reporting. - Assist in budgeting and forecasting...

  • Financial Planning Analyst

    4 semanas atrás

    Rio de Janeiro, Rio de Janeiro, Brasil OSM Brasil Tempo inteiro

    OSM Brasil is seeking a Financial Planning Analyst based in Rio de Janeiro. This shore-based role involves supporting our team with financial analysis and planning. Your analytical skills will be crucial in guiding our decisions and optimizing our financial strategies.- Conduct thorough financial analysis and reporting.- Assist in budgeting and forecasting...

  • Senior Corporate Accounting and Finance Manager

    2 semanas atrás

    Rio de Janeiro, Rio de Janeiro, Brasil OSM Brasil Tempo inteiro

    OSM Brazil is looking for a a highly experienced Senior Corporate Accounting and Finance Manager to lead and strengthen our financial operations. This role is critical to ensuring compliance, financial control, and strategic support to the business, working closely with the Managing Director and the global OSM Thome Group.**Key Responsibilities**:- Lead all...

  • Assistant Director of Finance

    Há 2 dias

    Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinancial Tempo inteiro R$106.720 - R$143.440

    Job Title: Financial Operations Manager">Job Description:">We are seeking a skilled Financial Operations Manager to oversee the smooth and efficient operation of our Finance & Accounting Division. This role is responsible for maintaining high standards of Financial Management, while ensuring the effective management of divisional operations in accordance...

  • Director Finance Franchise

    Há 4 dias

    Rio de Janeiro, Rio de Janeiro, Brasil The Coca-Cola Company Tempo inteiro

    For 136+ 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.As a Finance Franchise Director, you you'll...

  • Director Finance Franchise

    Há 4 dias

    Rio de Janeiro, Rio de Janeiro, Brasil The Coca-Cola Company Tempo inteiro

    For 136+ 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.As a Finance Franchise Director, you you'll...