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About the Role
The Coca-Cola Company is seeking a Director of Finance with a focus on Financial Planning and Analysis. This role involves guiding fiscal operations, contributing to the company's legacy of success, and leading financial strategies in a global and dynamic environment.
Responsibilities
- Develop, implement, and maintain financial planning and policies.
- Establish fiscal controls, prepare financial statements, and monitor investment and banking relationships.
- Advise management on financial affairs.
- Lead the Financial Planning & Analysis team in developing and monitoring annual budgets.
- Measure annual operating results against budgets.
- Oversee short and long-term financial planning and analysis of business operations.
- Forecast and measure future business performance.
- Manage the preparation and distribution of all internal and external financial reports.
- Maintain corporate financial systems.
- Configure, maintain, and generate reports from the finance information system, ensuring accuracy.
- Facilitate strategic decisions and tradeoffs by partnering with stakeholders to assess customer and marketing investment and productivity opportunities.
- Develop valuation models based on research of value drivers, economic environment, cost structures, pricing standards, prospects, and market information.
- Develop an in-depth understanding of business unit revenue performance and drive for automation.
- Lead the digitization of finance workflows and processes.
- Own the design and deployment of multi-dimensional models leveraging a data framework for single sources of truth across multiple use cases.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field.
- MBA or equivalent preferred.
- 5+ years of experience in Forecasting, Data Modeling and Visualization, Automation, and Business Analytics, Business Planning.
- Proven expertise in leading operational strategies within finance.
- Experience managing projects and resources.
- Experience leveraging skills in project management, change management, and process development/improvement.
- Strong negotiation and collaboration skills are 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.
- Exceptional communication skills (storytelling) 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
- Germany
- BERLIN
Work Type
- Full-time
Experience Level
- Director
Education Level
- Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field
- MBA or equivalent preferred
Benefits
- Opportunities for growth in a global and dynamic work environment.
- Collaborative culture with cross-functional work across business units.
- Tools, resources, and thought-leadership to create comprehensive financial business modules.
- Advanced financial modeling for global financial analysis.
About the Company
- The Coca-Cola Company is a global institution that cherishes innovation and leadership.
- We are not just a beverage company, but a global institution.
- Our purpose is 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.
- We focus on four key behaviors – curious, empowered, inclusive and agile.
- Our culture is one of the reasons our company continues to thrive after 130+ years.
- We are a global community of passionate employees.
- Innovation has been at the heart of our story since 1886.
- We seek opportunities to embrace and champion progress.
- Our careers span across functions and are globally connected.
- The Coca‑Cola global business system is composed of The Coca‑Cola Company (TCCC), its subsidiaries and 225 bottling partners around the world.