Finance Jr. Manager

hace 3 semanas

Ciudad de México The Coca-Cola Company A tiempo completo

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 Jr. Manager in LATAM, you’ll act as a business partner who co-leads/influences the Mexico Stills strategy and creates/maximizes System’s value based on an integrated understanding of the business while boosting people´s experience.

The position requires a solid understanding of P&L dynamics, Financial Modeling, Value Chain Analysis, Financial Planning, Business Intelligence and ROI analysis.

**What You’ll Do for Us**:

- Support franchise relationships with Mexican Bottlers.
- Perform Monthly financial reports to understand business performance vs Rolling Estimate / Business Plan, providing insights of deviations and Risk and Ops by category (KO & System P&L). Assess balance and provide recommendations.
- Perform commercial finance analysis (value chain analysis, financial modelling, opportunity assessment, return on investment analysis, cash flow analysis and other financial tools) to develop recommendations to business leads and strategy assessments to support decision making.
- Provide financial support to innovation initiatives across the Franchise Unit (CIF process) within the timeframe required by project managers, as well as post-launching reviews.
- Support key processes evolution and stabilization for the Stills department whilst building a best-in-class collaboration model with central teams (LatAm Operating Unit, Platform Services, Genpact, among others).
- Partner with Platform Services teams to update Value Chains information by Category, Channels, Package, Bottlers, among others.
- Support Financial Planning processes along with Platform Services teams: Long Range Planning, Annual Business Plan, Stills Financial Committees, among others.

**Qualification & Requirements**
- ** 1 - 3 years of leadership experience in Finance.** Key areas: Commercial Finance, Finance Business Partner, Head of Finance for a Category/Market, Financial Analysis, Business Development
- ** 1 years of Massive Consumption Companies experience. **Deep understanding of production, selling and distribution processes.
- ** Financial Modeling and Valuation. **Ability to build models from scratch and support business decisions based on them.
- ** Business Intelligence.** Capable of designing and building processes and tools to transform raw data into comprehensive information.
- ** Understanding of profitability dynamics. **Being able to understand/anticipate the impacts of business strategies across the business.
- ** Bottling business dynamics. **Not necessary but a plus.

**Mastery Of (required)**:

- Influence and communication
- Financial Modelling and presentations
- Production, selling and distribution processes
- Profitability (P&L)
- Analytical thinking

**Broad Expertise In (Good To Have)**
- Bottling business knowledge
- Agile Ways Of Working.

**What We Can Do for You**:

- Agile & Innovative Software Platforms: Each day we are working to improve efficiency and reporting using top-tier platforms and technologies.
- Connections: We work cross-functionally across different business groups to make sure that we can put together the clearest numbers & projections for our customers.
- 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.

**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.

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