Strategic Financial Planning Lead

3 weeks ago


Budapest, Budapest, Hungary Randstad Hungary Kft. Full time
Job Summary
A highly skilled Senior FP&A Manager is sought after by Randstad Hungary Kft. to drive strategic financial planning and analysis within the Global Strategic Finance team of a leading premium drinks company.

About Us
Our client is a renowned premium drinks company that values innovation, collaboration, and excellence. We are looking for a talented individual to join our team as a Senior FP&A Manager in Budapest, Hungary.

Key Responsibilities
As a Senior FP&A Manager, you will play a crucial role in shaping the company's financial future. Your key responsibilities will include:
  • Cash benchmarking: Conduct external cash benchmarking to identify improvement opportunities and engage with stakeholders to set improvement goals.
  • Free Cash Flow strategic plan: Collaborate with various stakeholders to develop a 3-year Free Cash Flow strategic plan.
  • Cash performance drivers: Provide insightful analysis on cash performance drivers to Executives and Board members, offering recommendations for action.
  • Cash planning and forecasting: Establish and manage an efficient annual cash planning and target-setting process.
  • Team management: Manage a small team and provide guidance to junior members.

Requirements
We're looking for a professional with a strong analytical background and excellent communication skills. The ideal candidate should have:
  • A professional accounting qualification (CPA, CA, ACCA, etc.) with 7-10 years post-qualification experience.
  • Strong technical skills in Financial Planning and Analysis.
  • Proven experience in communicating and influencing at all organizational levels, including senior leadership.
  • Experience within the FMCG sector, particularly in a commercial finance role, is highly advantageous.
  • Excellent business English skills; additional language skills are a plus.
  • Understanding of financial/management reporting processes.
  • Proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook) and Group Reporting/consolidation tools (e.g., BFC).
  • Experience with cash forecasting/management is desirable.

What We Offer
We offer a competitive salary of approximately €80,000 - €110,000 per annum, depending on experience, and a comprehensive benefits package, including a company car allowance, opportunity to work with global teams, product allowance to purchase company products, access to company gym facilities, private medical insurance, and hybrid working arrangements.

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