unybrands

FinServ

DirectorofStrategicFinance

€135–150k Berlin, Berlin, Germany
The Brief

“Director of Strategic Finance at unybrands. Skills: Strategic Finance, FP&A, Financial modelling, Business partnership. Build and lead Strategic Finance team. Set high analytical bar”

What You'll Achieve.

Translate financial data into insights; Support business decisions; Enhance financial planning capabilities; Enhance budgeting capabilities; Enhance decision support capabilities; Bridge strategic objectives and operational processes; Translate financial goals into KPIs; Drive alignment and accountability; Create coherence across functions; Invest in training and mentoring; Produce and present reporting pack; Redesign budgeting process; Redesign forecasting process; Establish KPI frameworks; Build unit economics framework; Establish FBP operating rhythms; Operate as proactive partner; Operate as trusted partner; Build scalable reporting infrastructure; Drive financial insights

Industry & Context.

FinServ
Problems you'll solve

Data-driven decision making

What They're Looking For.

Must Have

7-10+ years strategic finance experience, 7-10+ years FP&A experience, 7-10+ years investment banking experience, 7-10+ years consulting experience, Meaningful time in operating company finance role, Expert-level financial modelling skills, Hands-on ERP software experience

Nice to Have

Familiarity with Oracle NetSuite, CFA charterholder preferred, CPA preferred, FRM preferred

What You'll Do.

Build and lead Strategic Finance team

Set high analytical bar

Develop future finance leaders

Drive FP&A process improvement

Automate FP&A processes

Leverage AI for finance

Reduce manual finance workload

Shift finance focus to insight

Own annual budgeting process

Own rolling forecasts

Drive rigour in forecasting

Align forecasts with targets

Lead scenario planning

Lead sensitivity analysis

Develop long-range financial plan

Deliver month-end variance analysis

Deliver management reporting

Translate data into narratives

Partner with executive leadership

Partner with Brand GMs

Partner with Revenue Operations

Partner with Supply Chain

Partner with People teams

Define KPI frameworks

Govern KPI frameworks

Evaluate strategic initiatives

Model new product launches

Model market expansions

Model acquisition targets

Model tooling investments

Support M&A integration

Prepare Board-level reporting

Deliver Board-level financial packages

Own company financial model

Ensure investor-facing materials current

Support Corporate Development activities

Support M&A evaluation

Support financial due diligence

Support integration planning

Support capital structure analysis

How You'll Work.

Team & Collaboration

Partner with CFO; Partner with CEO; Partner with executive leadership; Collaborate with Brand GMs; Collaborate with Revenue Operations; Collaborate with Supply Chain; Collaborate with People teams; Partner with tech teams; Partner with investment teams

Communication Scope

Executive presentations; Board-level reporting; Investor communications; Financial narratives

Process & Methodology

Roadmap planning

Free ATS check

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