Senior FP&A Lead — Global Supply Chain (EMEA)

The Coca-Cola Company; Nuevo Horizonte; Presencial; MXN 948.000 - 1.432.000; Jornada completa

Descripción de la vacante

The Coca-Cola Company is seeking a Senior Manager, FP&A Supply Chain Corporate to lead complex financial processes supporting global supply chain strategies. You will standardize cost methodologies, drive analytics, and enable automation for efficiency across regions and plants.

In this role, you will partner with cross‑regional teams, develop forecasting models, and provide actionable insights for planning and performance reviews.

Formación

• Bachelor’s degree in Finance, Accounting, or related discipline; equivalent experience considered.
• Minimum of 10 years of progressive experience in financial planning, analysis, or supply chain finance roles.
• Professional accounting qualification (CIMA, ACCA, or equivalent) preferred.
• Strong operational experience in supply chain finance and integrated business systems, ideally SAP or ERP.
• Proven ability to analyze complex financial data and translate insights into actionable recommendations.
• Cross-functional engagement with diverse stakeholders across global markets.
• Forecasting models, cost analytics, and scenario-based analysis experience.
• Excellent English communication and presentation skills across cultures.
• Embrace digital tools and transformation initiatives for process improvements.

Responsabilidades

• Lead a team of 4 associates and partner with Genpact.
• Produce annual production of standard cost rates for direct materials, packaging, and overhead for CPS locations.
• Liaise with global CPS finance and partner with procurement, plant finance, and ingredient costing teams.
• Manage annual SAP costing cycles and upload of master data in financial platforms.
• Provide monthly performance reviews and analysis of variances and trends for planning and reviews.
• Collaborate with supply chain cost accounting on standard cost processes for new launches.
• Oversee third‑party service providers for pricing and accounting activities with internal controls.
• Develop forecasting models for key cost drivers to support procurement decisions.
• Drive global standard reporting and analytics, pursuing automation and simplification.
• Contribute to global initiatives like S/4HANA and ERP deployments.

Conocimientos

FP&A

Costing standards

SAP integration

SCM modeling

Data insights

Stakeholder engagement

Process automation

Strategic problem solving

Forecasting

Cross-cultural collaboration

Educación

Bachelor’s degree in Finance/Accounting

CIMA/ACCA or equivalent

Herramientas

SAP ERP

Descripción del empleo

The Coca-Cola Company is seeking a Senior Manager, FP&A Supply Chain Corporate to lead complex financial processes supporting global supply chain strategies. You will standardize cost methodologies, drive analytics, and enable automation for efficiency across regions and plants.

In this role, you will partner with cross‑regional teams, develop forecasting models, and provide actionable insights for planning and performance reviews.