Director Finance, FP&A Germany

Coca-Cola HBC; Berlin; Vor Ort; EUR 120.000 - 170.000; Vollzeit

Zusammenfassung

The Coca-Cola Company in Berlin seeks a seasoned Director of Finance with a sharp focus on Financial Planning & Analysis to guide budgeting, forecasting, and financial analysis across the business.

You will lead the FP&A team, develop multi-year plans, automate reporting, and partner with stakeholders to drive value, cost efficiency, and strategic decisions in a global operating environment.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field, MBA preferred.
• 5+ years in Forecasting, Data Modeling and Visualization, Automation, and Business Analytics.
• Proven expertise in leading operational finance strategies and managing projects.
• Experience with data management methods, analytics deployment, and orchestration tools.

Aufgaben

• Lead FP&A activities including annual budgets and forecasts.
• Develop and monitor multi-year financial plans and performance metrics.
• Automate financial reporting and improve data reliability.
• Partner with stakeholders to optimize investments and productivity.

Kenntnisse

Analytics Software

Business Risks

Communication

Competitor Analysis

Corporate Storytelling

Customer Insights

Data Mining

Executive Relationships

Financial Analysis

Financial Modeling

Influencing

Key Performance Indicators (KPI)

Long Term Planning

Microsoft Office

Professional Presentation

Stakeholder Management

Strategic Thinking

Syndicated Research

Tactical Planning

Waterfall Model

Ausbildung

Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field, with an MBA or equivalent preferred

Tools

SQL

Jobbeschreibung

Job Description Summary

Welcome to The Coca-Cola Company, where we are not just a beverage company, but a global institution that cherishes innovation and leadership. We are on the lookout for a seasoned Director of Finance with a sharp focus on Financial Planning and Analysis. The ideal candidate is a strategic thinker that is ready to guide our fiscal operations and contribute to our rich legacy of success and industry leadership.

What We'll Do For You

Developing, implementing, and maintaining the financial planning and policies. Establishing solid fiscal controls, preparing financial statements, monitoring relations with the investment and banking communities, and advising management on financial affairs. Leading the Financial Planning & Analysis team in the development and monitoring of annual revenue/expense budgets and measuring annual operating results. Overseeing both short and long-term financial planning and financial analysis of business operations to forecast and measure future business performance. Managing the preparation, distribution of all internal and external financial reports, and maintaining corporate financial systems. Configuring, maintaining, and generating reports from our finance information system, ensuring accuracy and reliability in financial reporting. Manages discussions to facilitate strategic decisions and tradeoffs across the system to assess customer and marketing investment, as well as productivity opportunities by partnering with stakeholders. Develops valuation models based on research of value drivers, economic environment of country, cost structures, pricing standards, prospects, and market information. Develops an in-depth understanding of the system revenue performance of the business unit and drives for automation. Leading the digitizing of our finance workflows and processes and owning the design and deployment of multi-dimensional models that leverage a data framework representing single sources of truth across multiple use cases.

Empower your Career: Join a team where you can lead critical financial operations, offering ample opportunities for growth in a global and dynamic work environment. Collaborative Culture: We work cross-functionally, across business units to ensure you've got the tools, resources, and thought-leadership to create the most comprehensive financial business modules, which enables us to make sound business decisions. Global Reach: We have the most advanced financial modeling that allows for global financial analysis which leads the industry.

Qualifications & Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field, with an MBA or equivalent preferred.
• 5 + experience in Forecasting, Data Modeling and Visualization, Automation, and Business Analytics, Business Planning.
• Proven expertise in leading operational strategies within finance, as well as managing projects and resources.
• Experience leveraging skills in project management; change management; process development/improvement; and strong negotiation and collaboration is needed.
• Experience with data management methods, analytics deployment and orchestration tools, database and visualization tools for customer facing applications is needed.
• Experience synthesizing large, complex data sets from various sources and building machine learning models, data science methods, and analytics is needed.
• Must possess exceptional communication skills (story telling) evidenced by good verbal/written presentation ability.

Skills

• Analytics Software
• Business Risks
• Communication
• Competitor Analysis
• Corporate Storytelling
• Customer Insights
• Data Mining
• Executive Relationships
• Financial Analysis
• Financial Modeling
• Influencing
• Key Performance Indicators (KPI)
• Long Term Planning
• Microsoft Office
• Professional Presentation
• Stakeholder Management
• Strategic Thinking
• Syndicated Research
• Tactical Planning
• Waterfall Model

Location(s)

Germany City/Cities: BERLIN Travel Required: 00% - 25% Relocation Provided: No

Job Posting End Date

September 3, 2026

Our Purpose and Growth Culture

We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what's possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola. The Coca-Cola Company is a global community of passionate employees who are refreshing the world and making a difference every day. Innovation has been at the heart of our story since 1886. It goes beyond new flavors and brands. Learn more about our system and how we're making an impact. As a global organization, we seek opportunities to embrace and champion progress. Our careers span across functions and are globally connected to give you an unmatched career experience. We're glad you've chosen to explore your next career opportunity with The Coca-Cola Company. Learn more about our hiring process and pick up tips on how to showcase your experience and skills so you can stand out and thrive. The Coca-Cola global business system is composed of The Coca-Cola Company (TCCC), its subsidiaries and 225 bottling partners around the world. Search jobs throughout our system.