Logo of Huzzle

Home

Matches

Explore

Manage

Head of Financial Planning and Analysis

image

Sodexo

1mo ago

  • Job
    Full-time
    Expert Level
  • Accounting & Tax
    Banking & Finance
  • Manchester

AI generated summary

  • You must be a qualified accountant (ACA/ACCA/CIMA) with strong financial acumen, modelling skills, interpersonal abilities, and adaptable organizational skills in a multi-stakeholder environment.
  • You will produce monthly accounts, manage planning processes, analyze financial results, improve efficiency, deliver financial plans, provide strategic support, and lead a small team.

Requirements

  • 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

Responsibilities

  • 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

FAQs

What is the role of the Head of Financial Planning & Analysis at Sodexo?

The Head of Financial Planning & Analysis is responsible for leading the financial planning processes, managing monthly management accounts, and providing strategic insights to steer regional operations towards optimal performance and sustainable growth.

What qualifications are required for this position?

A qualified accountant designation (ACA, ACCA, or CIMA) is required for this position.

What skills are essential for the Head of Financial Planning & Analysis?

Essential skills include strong financial acumen, excellent modelling and financial analytics skills, strong interpersonal and presentation skills, and the ability to take ownership in a multi-stakeholder environment.

Will I have the opportunity to lead a team in this role?

Yes, you will lead a small team of direct reports and nurture their professional growth.

What kind of work environment does Sodexo provide?

Sodexo offers a flexible and dynamic work environment that encourages employee growth and development.

Are there opportunities for professional development within the company?

Yes, Sodexo provides access to ongoing training and development programs, along with countless opportunities to grow within the company.

Is there a bonus structure associated with this position?

Yes, the position includes an annual bonus as part of the compensation package.

Does Sodexo offer a car allowance for this role?

Yes, a car allowance is part of the compensation package offered for this position.

How does Sodexo support employees with disabilities?

Sodexo is a Disability Confident Leader employer and runs a Disability Confident interview scheme for candidates with disabilities who meet the minimum selection criteria.

What benefits does Sodexo provide to support employees and their families?

Sodexo offers a comprehensive benefits package that supports employees and their loved ones, detailed in the attached Benefits Guide.

image

Sodexo

It all starts with the everyday

Government
Industry
5001-10,000
Employees
11996
Founded Year

Mission & Purpose

Sodexo is the global leader in sustainable food and valued experiences at every moment in life: learn, work, heal and play. We believe in creating a better day for everyone to build a better life for all. Founded in 1966 by Pierre Bellon in France, for over 40 years, we have developed unique expertise, backed by nearly 422,000 employees in 53 countries across the globe. In combining the diverse talents of our teams, Sodexo is the only company to integrate a complete offer of innovative services, based on over 100 professions. We develop, manage and deliver a unique array of Food Services, Facilities Management and Employee Benefit Solutions for all our clients to improve the Quality of Life of over 100 million consumers daily.