Head of Financial Planning Analysis

7 days ago

Windsor, Windsor and Maidenhead, United Kingdom En Route International Full time £60,000 - £120,000 per year

Location
: Windsor, UK – Minimum 3 days in the office

Salary
: Up to £95,000

Job type
: Fulltime, Permanent

Company Overview

En Route International operates globally as part of dnata, one of the world's largest combined air services providers. With offices in the UK, Australia, USA and UAE, En Route supplies premium baked goods, meals and snacks to the travel industry. We focus on partnering with world-class manufacturers, customising products and packaging to suit individual customer needs while managing a complex supply chain with the highest levels of precision.

Job Purpose

This is an exciting opportunity to join a dynamic and growing company that continues to take market share. We are seeking a highly motivated, experienced and ambitious finance professional, who thrives in a fast-paced environment. Reporting directly to the FD, this role takes ownership of the FP&A function for the consolidation of all 6 international legal entities. You will be a key member of the senior management team and will also have exposure to Dnata Group Accounting, and play a pivotal role in driving the Group's financial performance and growth targets.

Key objectives

  • Responsible for end to end budget process
  • Maintenance of integrated 3 statement model and future forecasting (5 year plan)
  • Integral to the delivery of timely and accurate internal and Group consolidated reporting, including flash, MBR packs, board packs, mid-term plans, forecasts, providing detailed variance analysis and commentary.
  • Support commercial decision-making, including business case review and ROI assessment.
  • Reporting and implementation of functional KPIs across the business.
  • Drive process improvement initiatives to enhance the efficiency and accuracy of financial reporting and implement best practice FP&A processes including improving existing systems
  • Maximising systems and processes to ensure the integrity and accuracy of data inputs
  • Management of the cashflow forecasting process, providing the FD with monthly legal entity and consolidated cashflow reports.
  • Business partner senior management team (especially sales and supply chain) to drive revenue growth and cost efficiency.

Knowledge base

  • FP&A experience- someone who knows what best practice looks like and can drive and implement change within the business.
  • Extensive experience in financial analysis, modelling, reporting, and planning.
  • Previous business partnering experience with senior stakeholders across sales and supply chain.
  • Experience working with scale-up or fast-growing business is desirable.

Key skills

  • Qualified accountant (ACA/ACCA/CIMA).
  • Excellent communication, leadership, analytical, and problem-solving skills, as well as proficiency in various financial software tools.
  • Strong commercial acumen and ability to provide insight into financial data.
  • Excellent communication and interpersonal skills, with a proven ability to build relationships with key stakeholders.
  • Strong leadership skills and experience managing teams.
  • Ability to work in a fast-paced environment and manage competing priorities.
  • Experience of being able to manage up and down within a challenging environment is crucial.

Benefits include:

  • Car Allowance
  • Up to 15% bonus
  • Private Medical Cover
  • Life Cover
  • Income Protection
  • Critical Illness Cover
  • Pension
  • Holiday- 25 days per year plus your Birthday and Bank Holidays
  • Gym Membership – 50% off at Snap Fitness, Windsor
  • Hybrid working (2 days WFH)

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