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Director of Finance – FP&A (Germany)

The Coca-Cola Company · Berlin

Senior 🇬🇧 English
Forecasting Data Modeling Automation Business Analytics Machine Learning Data Science

Job description

About the role

The Coca-Cola Company is seeking a seasoned Director of Finance to lead Financial Planning & Analysis for its German operations. This senior position will shape financial strategy, drive performance insights, and support the company’s growth objectives.

Key responsibilities

  • Develop, implement and maintain financial planning policies and procedures.
  • Establish fiscal controls, prepare financial statements and manage relationships with investment and banking partners.
  • Lead the FP&A team in creating and monitoring annual revenue and expense budgets and measuring operating results.
  • Oversee short‑ and long‑term financial planning and analysis to forecast and evaluate business performance.
  • Manage the preparation and distribution of internal and external financial reports and maintain corporate financial systems.
  • Configure and generate accurate reports from the finance information system.
  • Facilitate strategic decision‑making across functions, assessing customer, marketing and productivity investments.
  • Develop valuation models based on economic, cost, pricing and market data.
  • Drive automation of finance workflows and design multi‑dimensional data models that serve as a single source of truth.

Required profile

  • Bachelor’s degree in Finance, Accounting, Business Administration or related field; MBA preferred.
  • 5+ years of experience in forecasting, data modeling, visualization, automation and business analytics.
  • Proven track record leading finance operational strategies and managing projects and resources.
  • Strong project‑management, change‑management and process‑improvement experience.
  • Excellent communication and storytelling abilities with strong presentation skills.

Required skills

  • Forecasting
  • Data Modeling
  • Data Visualization
  • Automation
  • Business Analytics
  • Machine Learning
  • Data Science

What we offer

  • Opportunity to influence finance strategy at a global brand.
  • Collaborative environment with strong leadership support.
  • Professional development and career growth pathways.

Questions fréquentes

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Published 2 months ago

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The Coca-Cola Company

Berlin