This role reports directly to the Director FP&A; SDL Latam OU Customer withing Platform Services. The Customer FP&A; Manager FP&A; Latam is responsible for

Primary Activities:
- Contractual Commitment Tracking for ~30 Countries in Latin America, covering local franchise & LATAM customers with over $500MM in Direct marketing Investment (DMI).
- Review of customer conditions associated with individual contracts, working with the Key Account Managers (KAMs) to ensure accuracy
- Ensuring we have the correct Net Revenues and Volume for analysis, using a combination of tools available and discussions with KAMS and/or finance.
- LATAM Customer P&Ls; preparation, analysis and understanding.
- Ensure P&Ls; quality to support initiatives to improve business margins.
- Financial Business Case preparation to support Key Accounts renegotiations and new Customers prospection.
- Implement new or additional controls over deliverables to assure reduction in errors and increase quality metrics
- Lead & partner with Genpact Team to provide support and direction as needed




- Analyze the variances to prior RE/Plan/Prior Year, working with KAMs and finance team on explanations and possible R&Os;
- Responsible for providing advanced analytical support of Contractual Commitments Tracking (CCT) process
- Identify and advise on improvement and simplification opportunities on Customer processes.
- Ensures quality of information provided to stakeholders, reviewing in a great level of detail all the Customers performance across LATAM and communicate with the Key Accounts Managers, Franchise Finance and other areas if clarification needed (i.e: Consistency vs. history of Customer/Channel, ratio of investments, main variances focusing on the materiality and explanations).
- Pre and Post CCT analysis
- Support the LATAM Customer Finance Team in preparing for the Rolling Estimates and Business Plan CCT cycles, as well as some Ad Hoc analysis
- Networks across the Financial Services Commercial Finance hub

📌 Manager Fp&a Latam ou Customer (Ciudad de México)
🏢 Coca Cola
📍 Ciudad de México