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Regional Planning Manager

The Coca-Cola Company

  • Location: Sao Paulo, Brazil - BRA
  • Post Date: 1/1/2019
  • Job Type: FULL TIME
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Job ID: R-22119

Position Overview:

Estimate on a monthly basis the volume/mix and revenue updates by bottler, package, product and channel, providing Field Group and Division with accurate risks and opportunities analysis. Keep forecasting models updated in order to maintain fact based conversations/negotiations with bottlers;

Function Specific Activities:

Duties

  • Lead FU agenda (internal and external meetings)
  • Lead area routines in order to identify opportunities/issues to continuously development of our strategies (e.g: reports, executive summaries, trackings, ad-hoc analysis, etc). 
  • Identify risks and opportunities of volume/revenue on a daily basis (e.g: MTD and forecast MTG, NSR projections, price impacts).
  • Develop tools and capabilities to guarantee proper tracking and learning processes. 
  • Development and update of key strategic driver analysis (KPIs trackings - volume, prices, market share, distribution, SOVI ,etc);
  • BP Process: co-lead with planning Senior Manager all BP process alignment with FU bottlers (e.g.: calendar, volume & revenue targets, BOs and Division meetings, etc) 
  • RCM: lead RCM projects in the FU South working alongside with BO MDMs and RCM strategic area.
  • Provide information support, leverage system profitability and identify opportunities during the implementation of BO's OBPPC architecture, price increases, price compliance and MUP;
  • Execution: support planning Senior Manager to develop dynamic segmentation processes and routines (key project in FU South) in order to keep leveraging execution in KOF area.

Related Job Requirements/Qualifications:

  • Focus on results
  • Act like an owner
  • Commitment and ambition
  • Negotiation skills
  • Analytical and systemic thinking
  • Balances Immediate & Long-Term Priorities
  • Drives Innovative Business Improvements
  • Import and Exports Good ideas
  • Develops and Inspires Others
  • Build relationship
  • Flexibility and creativity
  • Persistence
  • Proactivity
  • Mobility

Knowledge & Skills:

  • Bachelor in Administration, Economy and / or Engineering
  • MBA (Desirable)
  • Fluency in Portuguese and English

Job Requirements:

Years of Experience:

3-5 Years Experience

Growth Behaviors:

  • GROWTH MINDSET: Demonstrates curiosity. Welcomes failure as a learning opportunity.
  • SMART RISK: Makes bold decisions/recommendations.
  • EXTERNALLY FOCUSED: Understands the upstream and downstream implications of his/her work. Tracks and shares external trends, best practices or ideas.
  • PERFORMANCE DRIVEN AND ACCOUNTABLE: Has high performance standards. Outperforms her/his peers.
  • FAST/AGILE: Removes barriers to move faster. Experiments and adapts. Thrives under pressure and fast pace.
  • EMPOWERED: Brings solutions instead of problems. Challenges the status quo. Has the courage to take an unpopular stance.

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