Head of Financial Planning

4 days ago

Manchester, United Kingdom Sodexo Full time

We are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic initiatives. This is an exciting opportunity to shape regional performance and play a key role in driving business growth. For more information on Sodexo Careers please visit Sodexo Careers

Lead the production of monthly management accounts, including interpretation of results
Analysing financial and operational results to better understand company performance
Use the output of financial models and analysis to support decision making
Ensure the integrity of financial models and projections through implementation of suitable controls, documentation, and testing
Analyse competitor and market financial information to provide insight
Planning
Manage annual and quarterly planning processes, including setting timetables and sharing assumptions
Delivery of consolidated financial plans and tracking of variations
Cash forecasting and monitoring
Analysis of plans ensuring variances are understood, and risks and opportunities are highlighted
Provide strategic and long-term financial planning support
Custodian of regional master data governance
Act as the finance lead / participate in projects as required
Lead a small number of direct reports, including setting objectives, managing/organising work and devoting time to coaching and training.

Qualified accountant (ACA / ACCA / CIMA)
Strong financial acumen, including technical accounting, finance systems, operational and financial planning
Excellent modelling and financial analytics skills
Flexible and pragmatic

Up to £77,000 + Car allowance + Bonus
In addition, we offer 20+ Sodexo benefits such as Sodexo retirement plan, discounts to over 1,900 brands to shop online, Gym discount to maintain a healthy lifestyle, a confidential 24/7 employee assistance programme providing independent support to overcome whenever life has its obstacles including emotional support, legal and financial advice.
For further details regarding our Sodexo benefits please see attached.

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