SENIOR MANAGER FP&A SDL LATAM OU OPEX

Location(s).
Costa Rica City/Cities.
Escazu Travel Required.
% Relocation Provided.
No Job Posting End Date.
November Shift.
First Shift (Costa Rica) Job Description Summary.
Job Description Summary.
The Coca-Cola Company is a 135+ years old total beverage company, offering over 500 brands in more than 200 countries and territories.
We’re constantly transforming our portfolio, from reducing sugar in our drinks to bringing innovative new products to market.
We’re also working to reduce our environmental impact by replenishing water and promoting recycling.
With our bottling partners, we employ more than people, helping bring economic opportunity to local communities worldwide.
Learn more at Coca-Cola Journey at www.
oca-colacompany.
om.
Position Overview.
Our vision is to love brands, done sustainably, for better shared future.
We strive to provide cutting-edge excellence in ingredients, innovation, design and marketing.
As a Senior OPEX Planning Manager, you will be responsible for the financial planning (business plan and rolling estimates) of Operating Expenses (Employee Costs and All Other Costs) for Latin America OU, supporting the Global and Operating Units who are ultimately accountable for the Profit and Loss (P&L) results of their respective functions/markets.
We are looking for people that have a passion for building relationships and will be proud to be a representative of our brands, are results driven and have financial planning experience.
What You’ll Do for Us.
Responsible for the financial planning (business plan and rolling estimates) of Operating Expenses (Employee Costs and All Other Costs) for all the functions and franchises of LAOU, supporting such geography/OU/group of OUs/Function/group of Functions who is/are ultimately accountable for the P&L results of their respective operations.
Oversees a team of OPEX managers/controllers (at a third-party MSP - Managed Services Provider) who handles the financial planning activities namely --- construct of the operating expense plan/budget/forecast based upon business direction and input, financial systems administration of the plan/budget/forecast, variance analyses across relevant comparative periods, communication with various stakeholders that inform the construct of the plans/budgets/forecasts, as well as generating insights about OPEX that influence decision-making and provide some input to the risks and opportunities process.
Maintains the primary business relationship with the Financial Planning team at the Operating Unit to inform the plan/budget/forecast for the OPEX line in the P&L, and therefore leads OPEX discussions with them.
Reviews periodic OPEX plans/budgets/forecasts, ensuring completeness, reasonable accuracy, and relevance of information, supporting the Operating Unit in effectively monitoring and controlling their respective OPEX results.
Manages issue escalations coming from the team or from the Operating Unit, with the goal of resolving the issues reported within a reasonable timeframe.
Provides data and process guidance to production teams and the LAOU as needed to comply with standards, reporting rules, submission requirements, and timelines.
Tracks service levels and key metrics to ensure effective performance management, and drives actions resulting from them, for the resolution of issues or process/performance improvement.
Some service level commitments include.
Timely delivery of operating expense plans/budgets/forecasts and related management reports based on agreed upon due dates as well as set submission deadlines.
Reasonably accurate operating expense plans/budgets/forecasts and related management reports based upon business direction and input alongside fundamental financial assumptions.
Forecast accuracy level is maintained within an agreed upon performance measure; and Management reports reflect relevant information and contain (but not limited to) business-related insights, trends, historical rates, ratios, comparatives, productivity points, and other details that are necessary to support key business decisions on OPEX.
Ensures adherence to SOPs (standard operating procedure) and as appropriate, recommends changes to improve the effectiveness of business support processes, enhancing quality, speed, and efficiency of output.
Enforces guidelines/protocols and ensures compliance with them including data confidentiality where applicable.
Leads the implementation of necessary controls, as well as system or process changes to address service delivery gaps or issues (both within the company and with the MSP).
Coordinates as necessary with relevant parties to action solutions delivery.
In partnership with the MSP, identifies opportunities to globally standardize and simplify processing and reporting activities under the service scope.
Leads discussions with stakeholders where needed to implement prioritized initiatives to realize said opportunities.
Internal and External Communications.
Communicates primarily with senior management internal company stakeholders regarding OPEX performance and the underlying processes and activities supporting the generation of OPEX plans/budgets/forecasts pertaining to the geographies/groups in scope.
Internal company stakeholders include members of the Corporate Controller’s Group, Center Function and Operating Unit Finance Directors and respective teams, as well as Platform Services-Financial Services leadership.
Also communicates with various senior leaders/functional leaders as needed to resolve issues pertaining to OPEX financial planning.
Communicates with and manages an external MSP team responsible for the execution of financial planning activities.
Communicates with peers in Global Finance and Platform Services teams to facilitate collaboration, alignment, and the optimization of processes and service delivery.
Summary of Innovation and Complexity Required.
Managing the OPEX financial planning activities of the above group requires an understanding of the employee/associate headcount supporting these businesses and markets, the nature and sources of operating expenses across multiple countries and across OPEX lines/accounts, foreign currency implications, risks and opportunities, as well as the financial systems (i.
., SAP, Hyperion, Workforce, Workday, etc) and data elements and policies that support financial reporting (i.
., profit center hierarchy, GL accounts structure/hierarchy, currency neutralization, etc.).
To be effective in the role, this manager must be able to influence and partner with various stakeholders to align expectations, timelines, deliverables, and priorities amidst multiple demands, time pressures, and business changes.
Requires broad knowledge of finance policies and systems as well as shared services operations and structures.
Demonstrates strength in solving complex problems, ability to drive actions from multi-variable analyses and insights, good judgment, and decision-making competencies.
Exhibits leadership and growth behaviors, is solution-oriented, and promotes an environment conducive to creative thinking, innovation, and rational risk-taking.
Promotes standardization and simplification as well as best practice-sharing across constituencies to raise overall organizational effectiveness.
Qualifications and Requirements.
3+ years of solid related work experience leading business planning, financial planning, or management accounting areas involving influencing, communicating effectively, and managing the business needs of senior leaders across different functions or markets.
Virtual management across cultures and time zones.
Experience in a multinational company with a global footprint.
Strong demonstration of business acumen, financial competency, language fluency, effective communication, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, people management, business partnership and collaboration, and innovation.
What We Can Do For You.
You will be part of the Finance Hub team where teams are the new heroes and our leaders are expected to be role models, set the agenda and help people bring their best.
We are delivering against our global purpose, of refreshing the world and making a difference.
We offer.
Career growth and development.
Leveraging our boundaryless network, we provide access to educational platforms and provide coaching, mentoring and feedback, as a part of our Leadership & Development process.
Diverse and inclusive culture.
You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
We want to make our culture inevitable.
International Experience.
Become part of international projects and work along multicultural teams, through our global network.
We want to build together with you the Finance Hub of the future.
As Platform Services Finance Hub, we do not follow a rigid location strategy, though we have assigned preferable locations for new roles based on business and compliance requirements.
Candidates located outside these preferred areas are invited to apply, and each application will be reviewed individually, based upon the requirements of the position and local compliance/regulatory guidelines.
Skills.
Agile Methodology, Business Analytics, Communication, Data Modeling, Financial Forecasting, Group Problem-Solving, Leadership, Strategy Development, Valuation Modeling, Waterfall Project Management Skills.
Agile Methodology, Budgeting, Business Analytics, Communication, Financial Forecasting, Forecasting, Group Problem Solving, Influencing, Leadership, Strategy Development 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.
The Coca-Cola Company is a global community of passionate employees who are refreshing the world and making a difference every day.
Innovation has been at the heart of our story since .
It goes beyond new flavors and brands.
Learn more about our system and how we’re making an impact.
We believe a diverse, equitable and inclusive workplace makes us a stronger and more innovative company.
This includes supporting the financial and personal well-being of our employees.
Learn more about our benefits.
We empower each and every one of our employees across the globe to prioritize their career development by building capabilities, developing new skills, and leaning into new experiences.
Learn how we provide support and clarity on defining your own career so you can thrive.
We’re glad you’ve chosen to explore your next career opportunity with The Coca-Cola Company.
Learn more about our hiring process and pick up tips on how to showcase your experience and skills so you can stand out and thrive.