Director Finance, Germany

Coca-Cola HBC; Berlin; Vor Ort; EUR 180.000 - 240.000; Vollzeit

Zusammenfassung

The Coca-Cola Company in Germany is seeking a Director, Finance to lead end-to-end planning, forecasting, and value creation for Germany. You will partner with country leadership, Bottler Finance, and OU central Finance to translate strategy into financial choices and strengthen system economics.

This role balances hands-on analytical rigor with networked leadership, elevating insights quality, driving margin improvements, and ensuring governance and discipline across the finance routines.

Qualifikationen

• 10+ years of FP&A or related finance experience in franchise/system environments.
• Proven leadership in planning, forecasting, performance management, and strategic decision support.
• Strong technical foundation in financial modelling and margin economics.
• Ability to influence across complex multi-partner systems.
• Experience with pricing, OBPPC, promo ROI, and customer economics.
• Excellent communication; able to craft clear narratives for senior stakeholders.
• English and German language fluency.
• Willingness to travel periodically.

Aufgaben

• Lead Country Strategy, Alignment & Performance with country leaders and cross-functional partners.
• Own end-to-end Planning, Forecasting & Decision Support for Germany.
• Drive Value Chain, Margin & Business Model Optimization across the system.
• Support RGM & Commercial Finance Excellence with pricing guardrails and ROI.
• Advance Insights, Tools & Ways of Working through data and digital tools.
• Stakeholder Communication & Representation to align performance drivers and actions.

Kenntnisse

FP&A

Leadership

Financial modelling

Value chain economics

Stakeholder management

Pricing & OBPPC

Communication

Excel & analytics tools

English & German

Travel flexibility

Tools

Excel

Finance analytics tools

Automation Dashboards

Jobbeschreibung

Job Description Summary

Role Purpose At The Coca‑Cola Company, we are not just refreshing beverages—we are refreshing careers. Join our Finance organization and become part of a global system that values innovation, analytical excellence, collaboration, and inclusive leadership. The Director, Finance, Germany serves as a strategic finance leader for Germany, orchestrating end‑to‑end financial planning, decision support, and value creation across these markets. This role partners with Country leadership, Bottler Finance, OU central Finance, and cross‑functional teams to translate strategy into financial choices, enable predictable performance, and optimize system economics across the value chain. The role balances hands‑on analytical rigor with leadership in a networked environment, shaping finance routines, elevating insights quality, and strengthening financial discipline across the system. While ultimate P&L ownership sits with country/system leaders, this role carries shared accountability for revenue, margin, and cash outcomes by guiding investment decisions, margin architecture, and performance routines in Germany.

Scope

• Geography: Germany
• System: Works closely with Bottler Finance and KO cross‑functional partners.
• Team: Operates through a networked leadership model—orchestrating virtual teams across Markets, Commercial, RGM, Marketing, S&I, and Platform Services.

What You’ll Do for Us

• Lead Country Strategy, Alignment & Performance
  • Partner with Country leaders, Commercial, Marketing, Finance and Bottler Finance to align on shared growth priorities and translate them into financial choices and investment guardrails.
  • Work actively on Germany finance performance routines, driving forward‑looking, action‑oriented reviews (risks, opportunities, interventions) across revenue, NSR/UC, GP, transactions, share, and cash.
  • Provide insight‑led recommendations on portfolio, channel, RTM, and resource allocation, ensuring decisions maximize system value and long‑term profitability.
  • Elevate governance and financial discipline in decision‑making; ensure adherence to policies, standards, and strategic guardrails.
• Own Planning, Forecasting & Decision Support
  • Work on end‑to‑end ABP, LRP, and rolling forecast processes for Germany—ensuring accuracy, scenario planning, and market‑relevant assumptions.
  • Build and maintain advanced financial models to assess strategic options, commercial investments, and value chain economics (incidence, margins, customer P&Ls).
  • Drive predictability and pace by strengthening inputs, routines, tools, and cross‑functional accountability with Bottler and OU stakeholders.
  • Translate complex analytics into clear executive narratives and recommended actions.
• Drive Value Chain, Margin & Business Model Optimization
  • Lead margin improvement across the entire value chain, including incidence pricing, customer terms, RTM economics, and investment efficiency.
  • Support business model optimization and system growth plays—co‑designing structures that improve both top‑line and system profitability.
  • Coordinate and support complex negotiations with system partners and key customers in collaboration with Commercial and Country leadership.
  • Track and steer country margin objectives; define corrective/acceleration plans where needed.
• Support RGM & Commercial Finance Excellence
  • Partner with RGM to financially assess OBPPC, pricing guardrails, promo architecture, and elasticity‑based interventions; ensure NSR and GP improvements.
  • Evaluate innovation performance and portfolio/pack choices; inform scale/hold/stop decisions with clear financial logic.
  • Enable customer‑specific financial planning and promo ROI reviews to enhance trade spend productivity and channel returns.
• Advance Insights, Tools & Ways of Working
  • Leverage data, analytics, and digital tools to improve speed/quality of insights and decision‑making across markets.
  • Partner with Platform Services to simplify and automate planning, reporting, and performance management where possible.
  • Role‑model Leadership in the Network—driving collaboration, speed, and accountability across markets and system partners.
• Stakeholder Communication & Representation
  • Communicate proactively with Country GM, Market Ops, OU Finance, and Bottler senior leadership to align on performance drivers, trade‑offs, and next actions.
  • Represent the Germany financial perspective in country, OU and FO forums; ensure clarity on market dynamics and execution needs.
  • Act as a trusted advisor, simplifying complex finance topics into practical, action‑oriented guidance.

Qualifications & Requirements

• 10+ years of experience in FP&A, Commercial/Customer Finance, or Operations Finance, ideally in franchise/system environments.
• Proven leadership in planning, forecasting, performance management, and strategic decision support.
• Strong technical foundation in financial modelling, value chain economics, incidence/margin models, and investment evaluation.
• Demonstrated ability to influence and lead through networks across complex, multi‑partner systems (Company & Bottler).
• Experience partnering with Commercial/RGM on pricing, OBPPC, promo ROI, and customer economics.
• Exceptional communication skills; able to craft clear narratives and drive alignment across senior stakeholders.
• Agile mindset and continuous improvement orientation; comfort with ambiguity and multiple priorities.
• Advanced Excel and fluency with finance/analytics tools; experience with automation/dashboards is a plus.
• Business fluency in English and German
• Travel: Periodic travel for business routines, customer visits, and bottler engagements, with occasional broader travel.

What We Can Do for You

• Join our team and contribute to driving the growth of some of the world’s most iconic & innovative Brands.
• Impact at Scale: Lead and influence high‑visibility finance initiatives I one of Top3 markets in Europe.
• Growth & Learning: Access to global best practices, modern finance capabilities, and continuous learning across the Europe Finance network.
• Empowered Culture: Work in an inclusive, agile environment that rewards innovation, collaboration and performance.

Skills: Agile Thinking, Commercial Finance, Finance, Financial Operations, Managing Ambiguity, Strategic Financial Leadership, System Economics

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.