Finance Director France and Benelux
Finance Director France and Benelux
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
- P&L Management and Growth Initiatives
- Take full responsibility for the Profit and Loss statement focusing on growth through the opening of new kiosks in large-scale retail launching new products with pricing strategies aligned with consumer purchasing power trends.
- Implement strategies to attract new customers retain existing ones and increase the average transaction value.
- Cost Management
- Oversee and anticipate personnel-related costs (salaries social contributions) and raw material expenses.
- Identify and implement actions to optimize costs while maintaining product and service quality.
- Budgeting and Forecasting
- Develop reforecasts and the annual budget identifying potential risks and opportunities.
- Create a 5-year business plan to guide long-term financial strategy.
- Financial Control
- Supervise accounting data during monthly and annual financial closings.
- Establish monitor and refine operational and financial processes to ensure organizational efficiency.
- Reporting
- Present monthly financial results to the Executive Committee and during P&L reviews.
- Analyze variances from the budget across the entire P&L.
- Manage cash flow forecasts and propose improvements in cash generation (Capex working capital including customer invoice collection).
- Provide specific follow-ups on strategic initiatives and action plans within the countries.
- Business Partnership with Country Management
- Collaborate closely with country management to analyze monthly performance and understand the France P&L.
- Challenge operational teams based on KPIs and propose corrective action plans.
- Validate CAPEX investment opportunities (new openings stand renovations).
- Conduct ad hoc analyses including pricing evaluations and changes in contractual terms with clients.
- Team Management
- Lead a team of three controllers fostering a culture of continuous improvement and professional development.
Qualifications :
- Masters degree in Finance Business Administration or a related field.
- 10 to 15 years of experience in financial management with a strong background in controlling.
- Exceptional analytical and strategic thinking abilities.
- High level of integrity reliability and respect for confidentiality.
- Fluency in both English and French with excellent communication skills across all organizational levels.
Informations supplmentaires :
Reporting to: Country Management and Group Finance Team. This role is crucial for supporting Hana Groups expansion and ensuring financial stability across the France and Benelux regions.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
