At a Glance
- Tasks: Lead financial planning and analysis for the rail sector, focusing on budgets and forecasts.
- Company: DFTO, a dynamic company in the rail industry with a collaborative environment.
- Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
- Other info: Join a forward-thinking team with excellent career advancement potential.
- Why this job: Make a significant impact on financial strategies in the rail sector.
- Qualifications: Experience in financial planning, management accounting, and strong analytical skills.
The predicted salary is between 65000 - 75000 £ per year.
DFTO is seeking a Head of Financial Planning & Analysis to lead the FP&A and financial planning activities for the group.
The role focuses on management accounting, annual budgets, forecasts, and corporate reporting across operating companies.
You will standardise accounting, partner with TOCs and external advisors, and support operators on financial planning, ensuring timely submissions and insightful analysis for decision making.
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Head of FP&A - Rail Sector (Hybrid, London) employer: DfT Operator
The DfT Operator is an excellent employer, offering a dynamic work environment that fosters innovation and collaboration in the rail sector. With a strong focus on employee growth, generous annual leave, and a robust pension scheme, team members are supported in achieving both personal and professional goals while contributing to the significant transition to Great British Railways. The hybrid working model allows for flexibility, making it an attractive opportunity for those seeking meaningful and rewarding employment in London.
