Head of Financial Planning and Analysis
Sodexo, City Centre, Manchester
Head of Financial Planning and Analysis
£75000
Sodexo, City Centre, Manchester
- Full time
- Permanent
- Onsite working
Posted today, 15 Nov | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: 2aa0e5900af641a89fcd6f92feec2d47
Full Job Description
- Lead the production of monthly management accounts, interpreting results for key stakeholders
- Manage annual and quarterly planning processes, including cash forecasting and monitoring
- Analyse financial and operational results, providing insights for decision-making
- Implement efficiency improvements in financial processes, maintaining Sodexo policies
- Deliver consolidated financial plans and track variations, highlighting risks and opportunities
- Provide strategic, long-term financial planning support
- Lead a small team of direct reports, nurturing their professional growth
Must be a qualified accountant (ACA / ACCA / CIMA) - Demonstrable financial acumen, including technical accounting, finance systems, and planning
- Excellent modelling and financial analytics skills
- Strong interpersonal and presentation skills (written and verbal)
- Ability to take ownership and initiative in a multi-stakeholder environment
- Excellent organisational skills with the ability to adapt to changing priorities and deadlines
- Flexible, pragmatic, and a great conceptual thinker
As the Head of Financial Planning & Analysis at Sodexo, you embody strategic leadership, expert financial acumen, and a commitment to operational excellence. This role offers more than just a position in finance; it's a unique opportunity to shape the financial trajectory of a world-class organisation. You'll take the helm in financial planning and analysis, steering our regional operations towards optimal performance and sustainable growth. At Sodexo, we are dedicated to empowering our employees to act with purpose, and your role will be pivotal in that mission. Through your influence, you'll harmonise our processes, inform strategic decisions, and foster a culture of continual improvement. Join Sodexo and be part of something greater. Thrive in an environment where your ideas are valued, your growth is supported, and your purpose is integral to our success. This is more than a job - it's a chance to lead with impact, creating a meaningful difference in our company and the communities we serve. Prepare to take on an engaging role where your comprehensive financial insights and strategic acumen will be the compass guiding our success. As part of our team, your work will not only influence financial planning processes but also contribute to optimising our operations and strategy on a global scale. - Flexible and dynamic work environment
- Competitive compensation
- Annual Bonus
- Car allowance
- Access to ongoing training and development programs
- Countless opportunities to grow within the company For more information on all the great benefits Sodexo offer to support you and your loved ones, check out the attached Benefits Guide at the bottom of this advert!, Salary From £75,000 + 15% bonus + Car allowance + Flex benefit fund
Working with Sodexo is more than a job; it's a chance to be part of something greater. You'll belong in a company and team that values you for you; you'll act with purpose and have an impact through your everyday actions; and you'll be able to thrive in your own way. In addition, we offer: