Commercial Finance Analysis Coordinator Latam
hace 21 horas
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 Commercial Finance Analysis Coordinator for LATAM region you will support and partner with the Stills Finance Director and his direct team in management of the profit and value sharing agreements with the Brazil bottlers with focus on the Stills portfolio (non-carbonated drinks, as Juices, Teas, Sport drinks, Protein and Dairy).
This position requires close partnership with the OU Finance team, Bottler and other Platform Services Towers to ensure the successful delivery of Stills processes (Actuals, ABP, RE, Conciliation, ad-hoc analysis), while ensuring quality and timeliness.
This role will provide you the opportunity to shape the future support model and processes to drive accuracy and timeliness of information, to support the Finance team and interactions with the bottler through better insights and financial analysis to enable business decisions.
The Commercial Finance Analysis Coordinator for LATAM will report to the Stills Center of Excellence Manager LATAM, in Commercial Finance Tower of Platform Services
**What You’ll Do for Us**
- This position will have a regional scope for LATAM region, with focus in Brazil in the short term
- Collaborate and foster relationships with LATAM Financial Services/Platform Services to execute strategic initiatives and support on operational deliverables.
- Redefine Commercial Finance Stills processes to deliver monthly financial analysis and create working files to support it (unique financial database, templates / working files to be used, financial analysis, consolidated view, presentation / delivery deck)
- Propose & implement process improvement opportunities to improve Stills processes deliverables quality and timeliness including automation and data visualization.
- Translate data into insights: ability to comprehend, analyze, and interpret various type of data related to profit sharing model.
- Ensure quality of information provided to stakeholders through validations, consistency & review routines
- Work with stakeholders to prioritize work activities and initiatives appropriately.
**Qualifications and Requirements**
- 3-5 years of related work experience in Commercial Finance (Experience in beverage industry, with Stills portfolio will be a plus), Process Improvement and Project Management
- Experience in business planning, financial planning, and reporting, involving influencing, communicating effectively, and managing the business needs across a varied group of business stakeholders.
- Experience in virtual management across cultures and time zones is a plus.
- Experience in a multinational with a global footprint.
- Strong demonstration of business acumen, financial competency, global mindset, effective communication, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, business partnership and collaboration, and innovation.
- Advanced communication and influence skills in the context of both external business partners (our bottlers) and internal leadership
- Ability to quickly learn and understand business strategies, objectives, processes
- Advanced knowledge of Microsoft Office Tools and Power BI
- Must be fluent in English (Desirable Portuguese)
**What We Can Do for You**:
- Iconic & Innovative Brands: Our portfolio represents over 250 products with some of the most popular brands in the world, including Coca-Cola, Simply, Fairlife & Topo Chico.
- This role will allow for more global understanding of the business and the various markets around the world as it will require sharing knowledge across Commercial Finance hub.
- This role drives a deeper understanding of value generation for the Company and the system, as the information and analysis provided will lead directly to commercial decisions by our stakeholders.
**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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