Macro & Volume Planning Manager - LATAM
Demo - Coca-Cola
Bogotá, Distrito Capital de Bogotá, CO
hace 1 día

Our vision is loved brands, done sustainably, for a better shared future. At Coca-Cola, we invest for sustainable growth in the future, and are focused on raising the performance bar to capture opportunities.

As a Macro & Volume Planning Manager you will provide insights on volume trend and forecast volume performance, as well as analyze and provide insights on economics trends and its impacts on KO business.

What You’ll Do for Us

  • Partner with senior leaders and Planning, Competitive Analysis and Insights Lead to support the Business Plan, Volume Forecasting and Business Performance at the Zone, to drive alignment across multiple senior stakeholders, and to develop the key insights needed to inform strategic priorities, including :
  • Coordinate with Financial Planning Director to prepare & provide local business plan insights & assumptions on volume & industry growth
  • Forecasting : Analyze volume forecasts, develop and discuss insights with stakeholders, and plan takeaways
  • Define volume targets and requirements
  • Localize business plan volume targets and strategy as extension of global
  • Business Performance analysis, narrative and presentations to support local and global performance management routines
  • Develop & discuss insights with stakeholders & plan takeaways
  • Meet with stakeholders to discuss business performance and implications, capture takeaways
  • Propone volume targets to reach the BP. Requirements as Per Caps , SOV , SOS .
  • Anticipate R& Opps base on Macro / Performance
  • Run Volume scenarios ad provide inputs to Planning Team / PS to run P&L.
  • Analyze local macro economic trends :
  • Analyze macro economic trends
  • Market analysis
  • Generate valuable insights for KO Business , anticipate risks and Opps.
  • Qualification & Requirements

  • 5 years of leadership experience i n senior financial planning or commercial finance roles
  • Extensive leadership and management experience , with ability to work in a diverse cultural environment as a highly efficient communicator and influencer at all levels
  • Fp&A / Scenario Planning
  • People Leadership
  • Great influence and communication skils
  • Collaboration
  • 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 modules, 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.
  • Skills :

  • Leadership; Communication; Agile Methodologies; Business Analytics; Data Modeling; Financial Forecasting; Valuation Modeling;
  • Problem Solving; Strategy Development; Project Management

    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.

    We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and / or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

    When we collect your personal information as part of a job application or offer of employment, we do so in accordance with industry standards and best practices and in compliance with applicable privacy laws.

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