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- Tasks: Lead financial planning and analysis for a dynamic, global company.
- Company: Join dnata, a top player in air services with a welcoming culture.
- Benefits: Enjoy 25 days off, hybrid working, medical insurance, and social events.
- Why this job: Make a real impact on financial performance in a fast-paced environment.
- Qualifications: Qualified accountant with FP&A experience and strong leadership skills.
- Other info: Be part of a growing team with excellent career advancement opportunities.
The predicted salary is between 43200 - 72000 £ per year.
We’re En Route, 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?
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 six international legal entities. You will be a key member of the senior management team and will also have exposure to Dnata Group Accounting, playing 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 three-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.
- Maximise 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.walters@en-route.com. Please no agencies.
Seniority level: Executive
Employment type: Full-time
Job function: Finance and Sales
Industries: Airlines and Aviation
Head of Financial Planning & Analysis in Windsor employer: dnata
Contact Detail:
dnata Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Financial Planning & Analysis in Windsor
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at dnata. A friendly chat can open doors that a CV alone can't.
✨Tip Number 2
Prepare for the interview by researching dnata and En Route. Understand their values and how they operate. This will help you tailor your answers and show that you're genuinely interested in being part of their story.
✨Tip Number 3
Practice your financial analysis skills! Be ready to discuss your experience with FP&A, budgeting, and forecasting. Use real examples from your past roles to demonstrate your expertise and problem-solving abilities.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're serious about joining the team at dnata.
We think you need these skills to ace Head of Financial Planning & Analysis in Windsor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Head of Financial Planning & Analysis role. Highlight your FP&A experience and any relevant achievements that showcase your skills in financial analysis, reporting, and business partnering.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're the perfect fit for our team. Mention specific experiences that align with the job description and show your enthusiasm for joining En Route.
Showcase Your Leadership Skills: Since this role involves managing teams and working closely with senior stakeholders, make sure to highlight your leadership experience. Share examples of how you've successfully led projects or initiatives in fast-paced environments.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at dnata
✨Know Your Numbers
As a Head of Financial Planning & Analysis, you’ll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. Show them you can turn numbers into actionable insights!
✨Understand the Business
Familiarise yourself with dnata's operations and the specific challenges they face in the aviation industry. Research their recent financial performance and be prepared to discuss how your experience aligns with their goals. This shows you’re not just a finance whiz but also a strategic partner.
✨Showcase Your Leadership Skills
This role involves managing teams and collaborating with senior stakeholders. Prepare examples of how you've successfully led teams or projects in the past. Highlight your ability to communicate effectively and build relationships, as this is crucial for driving revenue growth and cost efficiency.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills and ability to handle fast-paced environments. Think of scenarios where you had to make tough decisions based on financial data or implement process improvements. Practising these responses will help you feel more confident during the interview.
