Finance Director France and Benelux

Lamacompta; Levallois-Perret; Sur place; EUR 80 000 - 120 000; Plein temps

Résumé du poste

Une entreprise leader dans la cuisine asiatique recherche un directeur financier pour soutenir son expansion en France et dans les pays Benelux. Le candidat idéal doit justifier d'une expérience solide en gestion financière, capable d'élaborer des prévisions budgétaires tout en optimisant les coûts et en supervisant une équipe. Ce poste est crucial pour assurer la stabilité financière et guider la stratégie de développement à long terme.

Qualifications

• 10 à 15 ans d'expérience en gestion financière.
• Compétences exceptionnelles en analyse et en stratégie.
• Fluence en anglais et en français.

Responsabilités

• Gestion du compte de résultat et des initiatives de croissance.
• Prévisions budgétaires et planification sur 5 ans.
• Supervision des données comptables et des processus financiers.

Connaissances

Analyse

Pensée stratégique

Communication

Formation

Master en Finance ou Administration des affaires

Description du poste

Description de l'entreprise

Hana Group is one of the world's leading companies in Asian cuisine within large-scale retail. The company has developed various concepts for on-site preparation and takeaway sales of Japanese and pan-Asian specialties under different brands (Sushi Gourmet, Sushi Market, Genji, Poké-lé-é, Sky Kitchens, etc.). Present in thirteen countries, Hana Group is seeking a Finance Director for France and Benelux to support its business development.

Description du poste

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

• Master's 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 supplémentaires

Reporting to: Country Management and Group Finance Team. This role is crucial for supporting Hana Group's expansion and ensuring financial stability across the France and Benelux regions.