Head of Financial Planning

2 days ago

Windsor, Windsor and Maidenhead, United Kingdom dnata Full time

We're En Route. We're a welcoming bunch, with a down-to-earth outlook that helps build lasting relationships with customers and colleagues alike.

As global specialists in passenger solutions, supply chain services and sourcing for airlines and airline caterers, we operate globally as part of dnata, one of the world's largest combined air services providers.

En Route's expertise is one of the many reasons why we've enjoyed more than 20 years as a global food solutions partner, with offices in the UK, USA, Australia and UAE.

Are you ready to become part of our story?

Created by En Route colleagues, our values sit at the very heart of our business.

  • Birthday day off
  • 25 days off a year
  • Company bonus scheme
  • Hybrid Working (3 days in office)
  • Medical Insurance
  • Referral Scheme
  • Social Events
  • Flexi Time

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 Responsibilities*

  • 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.
  • 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.
  • 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.

If you're interested in applying for this role, please send a copy of your most recent CV to charlotte.-

Please no agencies.

  • Head of Financial Planning Analysis

    2 weeks 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 officeSalary: Up to £95,000Job type: Fulltime, PermanentCompany OverviewEn 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...

  • Financial Planning and Analysis Manager

    7 days ago

    Windsor, Windsor and Maidenhead, United Kingdom Equifind Full time £60,000 - £120,000 per year

    FP&A Manager – High-Growth, PE-Backed Professional Services business based in WindsorHybrid | First FP&A Hire | Strategic Growth RoleWe are seeking a highly skilled and proactive FP&A Manager to lead the development and implementation of comprehensive business models and analytical strategies. Reporting directly to the Global Finance Director, the...

  • Head of Corporate Communications

    4 days ago

    Windsor, Windsor and Maidenhead, United Kingdom Centrica Full time

    About your team:At Centrica we live by our Purpose - 'energising a greener, fairer future' - because we believe in energy that works for colleagues, customers and communities, today and into the future. It's why we exist. Delivering the energy needed today and the energy security, efficiency and decarbonisation solutions of the future.When it comes to energy...

  • Head Receptionist

    2 weeks ago

    Windsor, Windsor and Maidenhead, United Kingdom Trinity Resource Solutions Full time

    Head ReceptionistStep into the Spotlight – Lead Our Clients Front of House in StyleAre you aSenior Receptionist or Reception Supervisorready to take the next big step in your hospitality journey? This is your chance to shine at a stunning high end hotel property where timeless elegance meets contemporary charm.AsHead Receptionist, you'll be the beating...

  • Head of Architecture

    4 days ago

    Windsor, Windsor and Maidenhead, United Kingdom Centrica Full time

    Join us, be part of more.We're so much more than an energy company. We're a family of brands revolutionising how we power the planet. We're energisers. One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn't rely on fossil fuels, whilst living our powerful commitment to igniting positive change in...

  • Head Veterinary Receptionist

    1 week ago

    Windsor, Windsor and Maidenhead, United Kingdom IVC Evidensia Full time £20,000 - £33,000 per year

    Head Veterinary Receptionist Alma Veterinary Hospital – Windsor Full-time | Leadership Role | Client-Facing | Join Our Amazing Team Alma Veterinary Hospital in Windsor is looking for an experienced and motivated Head Veterinary Receptionist to lead our front-of-house team and ensure an exceptional client and patient experience. This is a key leadership...

  • Head Veterinary Receptionist

    2 weeks ago

    Windsor, Windsor and Maidenhead, United Kingdom IVC Evidensia Full time £29,000 - £33,000 per year

    Head Veterinary ReceptionistAlma Veterinary Hospital – WindsorFull-time \u007C Leadership Role \u007C Client-Facing \u007C Join Our Amazing TeamAlma Veterinary Hospital in Windsor is looking for an experienced and motivated Head Veterinary Receptionist to lead our front-of-house team and ensure an exceptional client and patient experience. This is a key...

  • Head Veterinary Receptionist

    1 week ago

    Windsor, Windsor and Maidenhead, United Kingdom IVC Evidensia UK Full time £25,000 - £33,000 per year

    Alma Veterinary Hospital – WindsorFull-time | Leadership Role | Client-Facing | Join Our Amazing TeamAlma Veterinary Hospital in Windsor is looking for an experienced and motivated Head Veterinary Receptionist to lead our front-of-house team and ensure an exceptional client and patient experience. This is a key leadership role supporting our Director of...

  • head of park operations

    2 weeks ago

    Windsor, Windsor and Maidenhead, United Kingdom Merlin Entertainments Full time £60,000 - £80,000 per year

    Head of Park OperationsLocation (Country-County-City) UK-Berkshire-WindsorJob Locations UK-Berkshire-WindsorID Employment TypeFull-TimeOffer/Contract TypeNo End DateLocation NameLEGOLAND Windsor ResortWhat you'll bring to the teamHead of Park OperationsLocation: LEGOLAND Windsor Resort, Windsor, SL4 4AYHours: 37.5 hours per week, across a 7-day rota (any 5...

  • Head of Park Operations

    2 weeks ago

    Windsor, Windsor and Maidenhead, United Kingdom Merlin Entertainments Full time £60,000 - £100,000 per year

    Location:LEGOLAND Windsor Resort, Windsor, SL4 4AYHours:37.5 hours per week, across a 7-day rota (any 5 days out of 7)Contract Type:Permanent, SalariedHere at the LEGOLAND Windsor Resort our 2025 season is coming to a close and, while we prepare for our festive Christmas season, we are recruiting for a Head of Park Operations to join our AWESOME TeamAs the...