Director Finance, Germany

Coca-Cola; Deutschland; Vor Ort; EUR 120.000 - 180.000; Vollzeit

Zusammenfassung

The Coca-Cola Company in Germany seeks a seasoned Director of Finance to lead strategic FP&A, planning, and value‑creation across the German markets. You will partner with country leadership, Bottler Finance and cross‑functional teams to translate strategy into financial choices and ensure disciplined execution.

Responsibilities include end-to-end ABP, LRP and rolling forecasts, advanced financial modeling, and driving margin improvements across the value chain while communicating clear,

Qualifikationen

• 10+ years of experience in FP&A, Commercial/Customer Finance, or Operations Finance.
• 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.

Aufgaben

• Lead country strategy, alignment, and performance for Germany with cross-functional partners.
• Own end-to-end planning processes (ABP, LRP, rolling forecasts) and scenario planning.
• Build and maintain advanced financial models to evaluate options and ROI.
• Drive value-chain optimization and margin improvement across the system.
• Communicate insights to Country leadership and stakeholders to enable decisions.

Kenntnisse

FP&A

Financial Planning

Forecasting

Leadership

Strategic Decision Support

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