Finance Planning and Forecasting Director

Encontrado en: Talent CL C2 - hace 7 días

Santiago, Chile Coca Cola A tiempo completo

Description

Summary:

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. 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. Network Best Practices – Improve and optimize business operations by applying internal and external learnings.

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:

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

  • Finance Planning Coordinator

    hace 1 día

    Santiago de Chile Page Personnel A tiempo completo

    Important development and growth opportunities. - Excellent benefits and compensation package. **Sobre nuestro cliente**: Our client, is a world leading crop protection company. We understand that agriculture is much more than just a business, it is a way of life. **Descripción**: The position is responsible for budgeting, financial forecasting, business...

  • Work From Home Finance Director

    hace 2 semanas

    Santiago, Chile BairesDev SA A tiempo completo

    BairesDev® is a leading tech company empowering exceptional minds to redefine possibilities. We deliver cutting-edge solutions to giants like Google and top startups, working on projects that benefit millions. Finance Director at BairesDev We are looking for an experienced Finance Director to oversee all financial aspects of the business and drive the...

  • Sr. Manager of Finance

    hace 5 horas

    Santiago de Chile Marriott International, Inc A tiempo completo

    **Job Number** 23082231 **Job Category** Finance & Accounting **Location** Chile Office, Av Presidente Kennedy 5741, Santiago, Región Metropolitana de Santiago, Chile **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management Supports MSB properties in Central America and South America. The Manager is a key...

  • Collaborative Planning Forecasting and Replenishment

    Encontrado en: beBee S CL - hace 3 semanas

    Santiago, Chile Mars A tiempo completo

    Job Description:Collaborative Planning Forecasting and Replenishment (CPFR) - Walmart¿Que estamos buscando?CPFR para Walmart con al menos 2 años de experiencia en el puesto.¿Cuales serán tus principales responsabilidades?Comunicación Fillrate y OTIF.Informes de cuadro de mandoReuniones de reabastecimiento semanales/mensuales, revisiones multifuncionales...

  • Strategic Finance Sr Associate

    hace 1 día

    Santiago de Chile Uber A tiempo completo

    **About the Role**: In this role, you will be part of our Delivery Strategic Finance team for LatAm, being the Strategic Finance Sr Associate for Chile and ACAC countries; partnering across Central Operations and Strategy & Planning teams, in close collaboration with the HQ Finance team. It’s an outstanding position to have visibility into the entire...

  • Finance Director Bogota/ Colombia

    hace 7 días

    Santiago, Chile Brass Chile A tiempo completo

    Description Who we areOur Mission is to inspire authentic andmeaningful connections.Selina was born out of a desire to celebratethe nomadic lifestyle: to experience our planet?s most beautifulplaces, to build community, to engage with locals and fellowtravelers, to work and enjoy new adventures.What the role isTheCountry Controller works in collaboration...

  • Collaborative Planning Forecasting

    hace 7 días

    Santiago de Chile Concha y Toro A tiempo completo

    Jornada Completa Analista Región Metropolitana de Santiago Puente Alto - Viña Concha y Toro como principal productor de vinos de Latinoamérica con una destacada posición entre las compañías más importantes a nível mundial, entendemos a nuestros colaboradores como aliados estratégicos y protagonistas del futuro sustentable, guiado por la...

  • Collaborative Planning Forecasting

    hace 7 días

    Santiago de Chile Emprego CL A tiempo completo

    Publicada hoy por - **Concha y Toro S.A** Jornada Completa Analista Región Metropolitana de Santiago Puente Alto - Viña Concha y Toro como principal productor de vinos de Latinoamérica con una destacada posición entre las compañías más importantes a nível mundial, entendemos a nuestros colaboradores como aliados estratégicos y protagonistas del...

  • Collaborative Planning Forecasting

    hace 6 días

    Santiago de Chile Concha y Toro S.A A tiempo completo

    Viña Concha y Toro como principal productor de vinos de Latinoamérica con una destacada posición entre las compañías más importantes a nível mundial, entendemos a nuestros colaboradores como aliados estratégicos y protagonistas del futuro sustentable, guiado por la Innovación y la Excelencia. Se encuentra en búsqueda de “Collaborative Planning...

  • Financial Planning

    hace 6 días

    Santiago de Chile Stryker A tiempo completo

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

  • Revenue Financial Planning and Analysis

    hace 7 días

    Santiago de Chile Prometeo Talent A tiempo completo

    **Join a Disruptive Startup** RoverPass, a startup in the RV park and campground industry, is revolutionizing the way campgrounds and RV parks drive business. With a property management system and marketing services, they help campgrounds and RV parks attract more customers. As a small and hungry team, they're looking for hands-on individuals to join...

  • Finance and Administrative Officer

    hace 4 días

    Santiago de Chile Trabajo con Sentido A tiempo completo

    **Propósito del cargo** Provide high-level financial and administrative support for the Chile Office, and will be responsible for accounting, payments, bank account management and providing support to the office on financial and procurement aspects. **Descripción** **Duties and Responsibilities** - Processes invoices, advance requests, project...

  • Analyst Finance

    Encontrado en: beBee jobs CL - hace 2 semanas

    Santiago, Metropolitana, Chile Boston Scientific Corporation A tiempo completo

    Analyst Finance - Chile: Remote Eligible: Hybrid Onsite Location(s): Santiago, CLHiring Manager: Manuel Alejandro Carballo CejaRecruiter: Hilda Zamorano CruzWhat are we looking for in you More than 3 years of relevant business experience. Excellent written and verbal communication skills. Demonstrated analytical, planning and negotiation skills, as well as...

  • Analyst Finance

    Encontrado en: beBee S CL - hace 2 semanas

    Santiago de Chile Boston Scientific Corporation A tiempo completo

    **Analyst Finance - Chile**:- Remote Eligible: Hybrid- Onsite Location(s): Santiago, CL**Hiring Manager**: Manuel Alejandro Carballo Ceja**Recruiter**: Hilda Zamorano Cruz**What are we looking for in you**- More than 3 years of relevant business experience.- Excellent written and verbal communication skills.- Demonstrated analytical, planning and negotiation...

  • Head Of Demand Planning Chile

    hace 7 días

    Santiago, Chile Page Executive A tiempo completo

    This role oversees the development and execution of demand generationIn-depth knowledge of FMCG Sales & Demand forecasting processesAbout Our ClientThis role is a strategic leadership position responsible for driving and managing demand planning activities to support the organization's growth objectives.Job DescriptionDevelop and implement comprehensive...

  • Finance Assistant

    hace 1 día

    Santiago de Chile United Nations A tiempo completo

    This position is located in the Financial Services Section, Division of Administration. The Finance Assistant reports to the Finance Officer. This position is temporarily available until 31 August 2023. **Responsibilities**: Within delegated authority, the Finance and Budget Assistant will be responsible for the following duties: BUDGET: - Assists in the...

  • Head of Demand Planning Chile

    hace 3 días

    Santiago, Chile Page Executive A tiempo completo

    Role Overview: This role oversees the development and execution of demand generation. In-depth knowledge of FMCG Sales & Demand forecasting processes. About Our Client: This role is a strategic leadership position responsible for driving and managing demand planning activities to support the organization's growth objectives. Job Description: ...

  • Customer Success Manager

    hace 5 horas

    Santiago de Chile NEXT IDEA TECH A tiempo completo

    We are seeking a Customer Success Manager who will be pivotal in leading product implementation and providing continuous support throughout the client lifecycle. This role involves advising finance professionals across various levels, customizing and optimizing their financial planning and analysis processes, and ensuring they are fully trained on the latest...

  • Financial Analyst

    hace 6 días

    Santiago de Chile Winged Recruitment A tiempo completo

    Winged Recruitment, a pioneer in blending remote work advocacy with advanced AI technology in the recruitment sector, presents a unique internship opportunity for those eager to embark on a career in finance. Partnering with a distinguished Management Consulting firm in Germany, we're searching for a Junior Financial Analyst intern ready to dive into the...

  • Head of Demand Planning

    Encontrado en: beBee S CL - hace 2 semanas

    Santiago, Chile Page Executive A tiempo completo

    About Our Client This role is a strategic leadership position responsible for driving and managing demand planning activities to support the organization's growth objectives. Job Description Develop and implement comprehensive demand generation strategy aligned with organizational goals and market trends; Collaborate closely with Sales, Marketing and...