Global Supply Chain FP&A Director

The Coca-Cola Company; Pachuca; Presencial; MXN 1.876.000 - 2.717.000; Jornada completa

Descripción de la vacante

The Coca-Cola Company is seeking a Senior Director, FP&A Supply Chain Corporate to lead a high‑performing team focused on cost planning for concentrate, ingredients and overheads, plus performance analysis across global regions. You will drive standardized processes, scale automation, and provide cost visibility to support long‑term strategic priorities.

The role involves SAP costing, advanced forecasting, and contributing to enterprise programs such as S/4HANA while partnering with

Formación

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 15+ years in FP&A, cost accounting or supply chain finance with leadership experience.
• CIMA/ACCA or equivalent preferred.
• Understanding of supply chain economics and cost modelling with analytical insight.
• Experience leading matrixed teams across regions/time zones.
• Proven ability to standardize processes and automate via digital tools.
• Excellent communication and storytelling for diverse audiences.
• Strong problem-solving and adaptability in a fast-paced environment.

Responsabilidades

• Manage a team of 18 associates and partner with Genpact.
• Lead Region Standards costing across CPS plants per global guidelines.
• Partner with CPS Finance and cross-functional teams to ensure costing transparency.
• Oversee SAP costing cycles and master data validation; analyze variances.
• Provide monthly performance reporting with analytics on price variance and trends.
• Develop forecasting models for cost drivers to support decisions.
• Champion global reporting standards and drive automation to improve workflows.
• Contribute to transformation programs such as S/4HANA with finance input.
• Drive productivity improvements in the supply chain finance function.
• Guide relationships with third-party managed service providers.

Conocimientos

Strategic Financial Planning & Analysi

Educación

Bachelor's degree in Finance/related

CIMA/ACCA preferred

Descripción del empleo

The Coca-Cola Company is seeking a Senior Director, FP&A Supply Chain Corporate to lead a high‑performing team focused on cost planning for concentrate, ingredients and overheads, plus performance analysis across global regions. You will drive standardized processes, scale automation, and provide cost visibility to support long‑term strategic priorities.

The role involves SAP costing, advanced forecasting, and contributing to enterprise programs such as S/4HANA while partnering with