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Financial Operations Manager

2 months ago

Kingston upon Thames, Greater London, United Kingdom dnata Full time
About the Role

We are seeking a highly skilled Financial Operations Manager to support our Travelbag and Travel Republic brands in Kingston. As a key member of our finance team, you will work closely with Senior Managers to understand current performance, produce detailed forecasts, and insightful analysis to inform financial decision making and cost control.

Key Responsibilities
  • Provide financial guidance to ensure EBITDA targets are met, identifying opportunities and mitigating risks.
  • Develop, lead, and manage the budgeting, forecasting, and planning process.
  • Communicate performance against budgets and forecasts, highlighting risks and opportunities.
  • Support analysis and appraisal of business initiatives to help prioritize and drive incremental sales and profitability.
  • Use analytical capabilities to assess commercial viability of business initiatives and make data-backed recommendations.
  • Build close working relationships with key stakeholders to drive profitability and inform decision making.
  • Contribute commercial insight to the weekly trading forum, identifying opportunities and risks to trading performance.
  • Lead data-driven decision making initiatives, providing reliable and accessible business data analytics and reporting.
  • Review operational processes for efficiency and effectiveness, considering the impact on other areas of the business and the customer journey.
Requirements
  • Fully qualified accountant with strong post-qualification experience.
  • Strategic thinker with the ability to visualize opportunities and improve business processes.
  • Commercially astute with the ability to identify opportunities to improve revenue and profits.
  • Numerate and analytical thinker, self-motivated and solution-oriented.
  • Excellent communicator, comfortable communicating at all levels.
  • Excellent organizational and time management skills.
  • Able to work in a team environment and autonomously.
  • Reporting and presentation skills.
  • Influencing and negotiation skills.
  • Excellent people manager.
  • Adaptable and innovative.