Senior FP&A Manager, Global Supply Chain & Analytics

The Coca-Cola Company; México; 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 in Poland to lead complex financial processes underpinning global supply chain strategies. You will standardize cost methodologies, drive analytics, and automate workflows to deliver clear insights for regional performance.

You will manage a team, partner with cross-functional groups, rely on SAP and ERP systems, and contribute to S/4HANA initiatives while supporting budgeting, forecasting, and cost pricing across

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 preferred (CIMA, ACCA, or equivalent).
• Strong operational experience in supply chain finance and ERP systems, ideally SAP.
• Proven ability to analyze complex financial data and translate insights into actionable recommendations for supply chain performance.
• Demonstrated capability to manage cross-functional engagement with diverse stakeholders across global markets.
• Skilled in developing forecasting models, cost analytics, and scenario-based analysis to enable strategic decisions.
• Excellent communication and presentation skills in English, with the ability to engage effectively across cultures and regions. Spanish or Portuguese is an advantage.
• Growth mindset with adaptability to changing priorities and willingness to lead change initiatives across the function.

Responsabilidades

• Manage a team of 6 associates and partner with Genpact
• Lead the annual production of concentrate standard cost rates for direct materials, packaging, and overhead for assigned CPS locations in compliance with Region Standards guidelines, ensuring timeliness and accuracy for multiple business plan submissions.
• Serve as the primary liaison for global CPS finance, building strong partnerships across procurement, plant finance, and ingredient costing teams to ensure alignment and transparency.
• Manage annual SAP costing cycles and coordinate accurate upload of master data in integrated financial platforms, validating results and analyzing variances for actionable insights.
• Provide monthly performance reviews and reporting, delivering analysis on purchase price variances, historical trends, and risk/opportunity assessments to support business planning and profit reviews.
• Partner with supply chain cost accounting teams on standard cost processes for new product launches and reformulations, ensuring data accuracy and financial integrity.
• Guide and oversee third-party service providers on daily pricing and accounting activities, providing escalation support, validating outputs, and ensuring adherence to internal control frameworks.
• Develop and maintain forecasting models for key supply chain cost drivers to support procurement and financial decision-making.
• Drive the implementation of global standards in reporting and analytics, identifying opportunities to simplify, automate, and enhance workflows through technology adoption.
• Participate in global initiatives, including policy deployments and transformational projects such as S/4HANA, providing subject-matter input to ensure seamless finance integration.
• Monitor productivity initiatives within supply chain, track performance metrics, and present insights to leadership for informed decision-making

Conocimientos

Forecasting

Cost analytics

Scenario analysis

Cross-functional engagement

Communication skills

Presentation skills

Transformation mindset

Digital tools adoption

Leadership

Data-driven decision making

Educación

Bachelor’s in Finance/Accounting

CIMA/ACCA (preferred)

Herramientas

SAP ERP

Descripción del empleo

The Coca-Cola Company is seeking a Senior Manager, FP&A Supply Chain Corporate in Poland to lead complex financial processes underpinning global supply chain strategies. You will standardize cost methodologies, drive analytics, and automate workflows to deliver clear insights for regional performance.

You will manage a team, partner with cross-functional groups, rely on SAP and ERP systems, and contribute to S/4HANA initiatives while supporting budgeting, forecasting, and cost pricing across