Financial Analyst
hace 2 semanas
Our vision is loved brands, done sustainably, for a better shared future. We strive to provide cutting-edge excellence in ingredients, innovation, design and marketing. As a Financial Analyst for Caribbean region you´ll responsible to partner with Franchise operational finance leaders and Operational Finance Zone Lead to support Franchise and/or local customer activities at the Franchise Unit level, to drive alignment across multiple stakeholders, and to develop the key insights needed to inform strategic priorities.**What You’ll Do for Us****Support all Business Models and Margins within the Franchise., including**:- Execution of business models optimization and system top line growth- Develop, implement Margin optimization strategy across the entire value chain- Bring margins discipline to operational business decisions- Leverage the network and execute locally Global margin strategy**Support Mergers & Acquisitions and Revenue growth Management**:- Support ad hoc M&A analysis and assessment at Franchise level- Support the financial implementation of new business models (Milk JV )- Support Financially all RGM initiatives deployment at Franchise level**Analyze and Support Working Capital and Cash Management**:- Support Working Capital Optimization initiatives at Legal Entity / Franchise level- Cash management optimization Analyses- Support Optimization actions- Interact with local stakeholders (I.e: franchise general Managers), brands or initiatives.**Qualification & Requirements**- Bachelor’s degree Finance, Accounting or related field is required, Master’s degree is preferred- 3-4 years of experience, ideally in Consumer-Packaged Goods industriesStrong data analytical skill is required; must be able to utilize Excel data warehouse by extracting key data and summarize with financial implications for management review- Good knowledge in cost accounting- Advanced level of English- Experience with collaborating and influencing cross-functional teams**Preferred requirements**- Working knowledge of key internal data resources (e.g. Matrix, MRE, Margin Minder, EVC) is preferred- Knowledge of syndicated marketplace information & data (e.g., Nielsen) Preferred- Desired experience in commercial finance**_Open Location for LATAM region.- ****What We Can Do For You**- **Agile & Innovative Software Platforms**:Each day we are working to improve efficiency and reporting using top tier platforms which include Alteryx, Power BI, & Tableau.- **Collaborative Culture**: We work cross-functionally, across business units to ensure you’ve got the tools, resources and thought-leadership to create the most comprehensive financial business models, which enables us to make sound business decisions.- **Global Reach**: We have the most advanced financial modeling that allows for global financial analysis which leads the industry.- **Global Connections**: Allows you to develop, enhance and maintain global connections that allow us to move faster and learn from others.- **Community of Belonging**: We’re an organization that believes our ability to continually grow and build the right atmosphere where people feel safe and empowered, lets you bring your best self to work.**Skills**Leadership; Microsoft Office; Business Intelligence and Analytics; Communication; Strategy Development; Scorecards; Problem Solving; General Accepted Accounting Principles (GAAP); Project Management; Agile Methodologies; Data Modeling; Financial Forecasting**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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Ciudad de México Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
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Financial Analyst
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Ciudad de México, Ciudad de México Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
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