1 Above and Beyond Recruitment Job

Job Title: Finance Director - Strategic Finance

Location: Hungary, EU

Industry: FMCG

About the Role:

As the Finance Director in a strategic finance role, you will serve as a key leader within the finance department, driving the company's long-term financial strategies, operational performance, and overall business growth. You will provide high-level strategic guidance to executive leadership and support decision-making across departments to ensure financial sustainability, profitability, and alignment with the company's overall objectives.

Key Responsibilities:

Strategic Planning and Forecasting:

- Lead the development and implementation of long-term financial strategies to support company growth and profitability.

- Provide detailed financial forecasting and budgeting; ensuring that financial planning aligns with business goals.

- Collaborate with executive leadership to define and assess strategic initiatives, including market expansion, acquisitions, and operational efficiency improvements.

Mergers, Acquisitions, and Investments:

- Provide financial due diligence and strategic analysis for potential mergers, acquisitions, and investment opportunities.

- Support the integration of acquisitions and ensure alignment with the company's financial goals.

Financial Performance & Analysis:

- Drive performance analysis by identifying key financial metrics, interpreting data, and providing actionable insights to enhance decision-making.

- Ensure that financial data and key performance indicators (KPIs) are accurate, timely, and aligned with strategic business goals.

- Lead monthly, quarterly, and annual financial reviews, helping to shape future financial forecasts and strategies.

Stakeholder Management & Reporting:

- Prepare and present financial reports to the executive team, board of directors, and key stakeholders, highlighting both risks and opportunities.

- Act as the point of contact for investors, auditors, and financial partners.

- Provide clear and concise financial analysis to inform corporate strategy and decision-making.

Operational Finance Leadership:

- Oversee day-to-day financial operations, including financial reporting, accounting, and internal controls.

- Ensure the company's financial health by implementing and maintaining robust financial systems and processes.

- Evaluate financial performance of various business units and departments to ensure operational efficiency.

Team Development:

- Lead, mentor, and develop a high-performing finance team, fostering a culture of collaboration and continuous improvement.

- Implement training and development programs to support the career growth of team members.

- Promote a strong control environment and ensure compliance with regulatory and internal standards.

Risk Management:

- Identify, assess, and manage financial risks across the organization.

- Develop risk mitigation strategies and ensure the company's assets are adequately protected.

- Monitor changes in regulatory requirements, economic factors, and industry trends, adjusting strategies as needed.

Key Requirements:

- Experience: 10+ years of experience in finance, with at least 5 years in a senior finance role (Finance Director or similar).

- Education: A Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or professional certifications like CFA/CPA preferred).

Skills:

- Business acumen and commercial sense

- Strong leadership, team management, and communication skills.

- Expertise in financial modelling, forecasting, and reporting.

- Experience in strategic planning and risk management.

- High-level understanding of corporate finance, budgeting, and financial analysis.

- Strong knowledge of financial systems and accounting software.

- Ability to build relationships with cross-functional teams and external partners.