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Finance Director
Válasz a hirdetésreDerula Ltd. , a company that has been operating for 30 years, is a member of the international Bnext Group, one of Europe's leading plywood manufacturers, which has been operating for 70 years. We employ more than 350 people and our manufacturing activities are carried out in Hungary at 2 sites. As a wood processing plant, we are committed to sustainable productions.
,- Responsible for managing the financial operations of the organization, including budgeting, forecasting, accounting, financial reporting and analysis. Responsibilities include compliance with financial regulations, improving financial processes and providing strategic financial guidance to support business growth and efficiency.
- Develop and manage annual budgets and forecasts. Carry out financial analyses to identify trends, variances and performance problems. Provide strategic recommendations based on financial data.
- Supervise, directly manage and accomplish Hungarian tax & vat compliance, including tax consolidation aspects, transfer pricing and other local tax and duties.
- Monitoring cash flow and working capital management. Optimizing cash management and investment strategies. Forecasting future financial positions and liquidity needs.
- Supervise day-to-day accounting operations, including supplier invoices, customer invoices, payroll and general ledger. Ensure compliance with accounting standards and regulations. Implement and maintain internal control systems.
- Analyse and control costs to improve profitability. Assess cost structures and identify areas for cost reduction.
- Identifying and mitigating financial risks. Ensure compliance with financial laws and regulations. Develop and maintain a strong internal control environment.
- Leading and developing the finance team. Providing mentoring and training to finance staff. Creating a collaborative and high-performing work environment.
- Support strategic planning and decision-making processes. Evaluating potential investments, projects and acquisitions. Provide financial insights and guidance to support business growth.
- Liaising with external stakeholders, including banks in strict coordination with local Managing Director providing regular reporting and requested information. Maintain strong relationships with internal stakeholders, including department heads and senior management.
- Support the requests of government financial contributes, assuring completeness and compliance of documentations through the entire validity of contributes, including periodic reporting to Management.
- Manage the local insurance risk on the basis of Group policy and addresses; liase with external advisor, provide documentation, declaration and any other compliance elements within agreed and/or contractual deadlines.
- Implementing the new software and tools in the local organization and related processes.
- Develop local procedure for financial compliance and risk management
- Support the design and implementation of Group Policies and local customization
- Bachelor's degree in finance, accounting, economics or related field (Master's degree or professional qualification)
- High level knowledge of financial software and MS Office, in particular Excel Knowledge of any ERP system
- Fluency skills in English
- Strong knowledge of financial principles, accounting, tax and vat standards and regulations
- Financial acumen and attention to detail and accuracy. Strategic thinking and business acumen. Business partnering
- Ability to work under pressure and meet deadlines.
- Integrity and Agility
- People care approach
- Team Player
- Effective presentation and analysis
- Communication skills in Italian
- Salaries based on experience
- Stable international company background and dynamic development
- Supportive team, family atmosphere
- Mobile phone, laptop
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