Financial Operations Specialist
4 days ago
We're DO & CO, a leading player in the luxury global gourmet entertainment market. Our airline catering division serves high-end clients, offering exceptional quality, first-class service, and an exquisite range of menu options.
Our VisionWe strive to create a positive and supportive work environment where our employees can grow professionally and personally. We believe that our team members are the driving force behind our success and encourage open communication, collaboration, and innovation.
The RoleWe're looking for a skilled Senior Financial Analyst to join our team at London Heathrow. As a key member of our team, you'll drive business growth by analyzing financial metrics, identifying cost-saving opportunities, and implementing data-driven systems.
Key Responsibilities- Conduct thorough financial analysis to inform business decisions, identifying trends, risks, and opportunities for improvement
- Develop and manage complex financial models for forecasting, budgeting, and scenario analysis
- Prepare detailed financial reports, including variance analysis and insights for senior leadership
- Collaborate with cross-functional teams to gather data, enhance financial processes, and optimize resource allocation
- Support the implementation and maintenance of new financial systems and controls, ensuring data accuracy and integrity
- Analyze key performance indicators (KPIs) to evaluate business performance and identify areas for cost efficiency
- Assist in preparing presentations for senior management, providing actionable recommendations and insights
- Monitor and report on capital expenditure (CapEx) to ensure alignment with budget goals
- Ensure compliance with UK financial regulations, accounting standards, and reporting requirements
- Advanced Financial Analysis & Modeling: Proficiency in building and interpreting complex financial models to support forecasting, budgeting, and scenario analysis
- Strong Analytical Thinking: Ability to interpret data, identify trends, and draw actionable insights to guide business decisions
- Knowledge of UK Financial Regulations: Familiarity with UK financial regulations, accounting standards (e.g., IFRS), and compliance requirements
- Budgeting & Forecasting: Experience in preparing, monitoring, and refining budgets to align with business goals
- Attention to Detail: Rigorous focus on accuracy and completeness in financial reporting and data management
- Effective Communication: Skilled in presenting financial information clearly to non-finance stakeholders, including senior management
- Problem-Solving: Ability to analyze and resolve financial discrepancies, working with cross-functional teams as needed
- Project Management: Experience in managing financial projects, from planning through execution, to implement improvements or cost controls
- Competitive Salary: £60,000 - £80,000 per annum, depending on experience
- On-Site Free Meals: Enjoy free meals at our production unit, promoting a positive work-life balance
- Professional Development: Access to in-house training opportunities to expand your skills and knowledge
- A Business Where You Can Make a Difference: Contribute to shaping our company's future and delivering top-quality production and service
- Genuine Career Opportunities: Explore career advancement opportunities both nationally and internationally
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