Financial Planning Supervisor

JOB ID 27371 LOCATION(S) Mexico CITY/CITIES Mexico City SPECIFIC LOCATION MX-MX-MEXICO CITY-OFFICE JOB TYPE Full Time TRAVEL REQUIRED 0% RELOCATION PROVIDED No JOB POSTING END DATE Dec 14, 2013 SHIFT N/A

DESCRIPTION & REQUIREMENTS:

Position Overview:

Financial Planning Supervisor
The Financial Planning Supervisor is the responsible for managing Operating Expenses Budget (OPEX) for Mexico Business Unit in order to reach established targets; perform the Business Plan (Zero Base) & Monthly Rolling Estimate, understanding the variances among the several estimations and performing assessment of the Risk and Opportunities for the business in that important P&L row.

Main Activities

• Attend Budget owners, as Vice-Presidents & Directors mainly, verifying budget status with them and understanding main budget necessities and seeking efficiencies for the company.

• Managing budget of Capital Expenditures Projects (CAPEX) for Mexico Business Unit, in order to allocate resources according with prior investments for the company, preparing Annual Plan and performing a follow up, deliver the status to SBU LA & Capital Management (Atlanta).

• Administering Request for Authorization System, in order to accomplish with local Chart of Authority for several transactions, as request of Capital Project & Small Projects (CAPEX), and several kinds of requests, following up for the authorization.

• Participation in different kinds of projects,  focus on core business operation.

At The Coca-Cola Company you can cultivate your career in a challenging and dynamic environment. We are the largest manufacturer and distributor of nonalcoholic drinks in the world-selling more than 1 billion drinks a day. Unlock your full potential with a future-focused company that is known and respected throughout the world.