Solar Coca-Cola

Financial Planning and Analysis

• Structure and review the Transportation area's budget based on financial assumptions and the supply plan, highlighting key impacts.
• Participate in financial and budgeting meetings with related areas, ensuring alignment and consistency of information.
• Simulate and analyze financial scenarios (payment models, adjustments, renegotiations, transport modes, etc.) to support management decisions.
• Monitor results versus targets, analyze cost variances, and identify gaps for corrective or preventive actions.
• Lead performance meetings to present previews and closings, supporting management in reaching targets.
• Identify month-end closing effects, report productivity metrics to Finance, and prepare supporting materials for management, regional teams, and related areas.
• Improve processes for data collection, consolidation, and synthesis, and respond to analytical requests from the Transportation area.

Logistics Planning Analyst III – Transportation Financial Planning

• Conduct financial feasibility studies for projects using indicators such as NPV, IRR and Payback.
• Prepare comparative analyses between scenarios and financial projections.
• Track projects, monitoring schedules, costs and performance indicators during execution.
• Perform post-mortem analyses, assessing financial and operational results after implementation, identifying deviations and improvement opportunities.
• Prepare detailed management reports to support decision-making.
• Conduct sensitivity analyses and assess financial risks associated with projects.
• Support financial and strategic management through performance analyses and reporting.
• Ensure compliance with internal policies and sound financial governance practices.
• Develop and maintain analytical tools and dashboards to monitor indicators.

Financial Analyst III – Financial Performance and Projects

Analyst

• Develop and execute replenishment plans for lower-complexity regions in accordance with established policy;
• Monitor implementation of replenishment schedules and ensure priority handling of urgent shipments;
• Monitor execution of the production plan;
• Identify potential future stockout risks and proactively prevent them;
• Track and report area performance indicators.

Logistics Planning Analyst – I

Administrative Assistant

• Handle requests through internal tools and SAP.
• Provide support for the area's administrative routine.
• Monitor the area's pending requests.