Job Description
We have an exciting opportunity for a proactive Senior Financial Analyst to join our team at London Heathrow’s airline catering division. In this role, you’ll be at the forefront of shaping financial strategies by analyzing key performance metrics, identifying cost-saving opportunities, and forecasting trends that directly support the growth of our business unit. You’ll play a vital role in implementing data-driven systems and controls, enhancing operational efficiency, and ensuring we maintain our commitment to delivering top-quality production and service.
* Conduct in-depth financial analysis to support business decisions, identifying trends, risks, and opportunities
* Develop and manage financial models for forecasting, budgeting, and scenario analysis
* Prepare monthly, quarterly, and annual financial reports, including variance analysis and insights for leadership teams
* Collaborate with cross-functional teams to gather data, improve financial processes, and optimize resource allocation
* Support the implementation and maintenance of new financial systems and controls, ensuring data integrity and accuracy
* Analyze key performance indicators (KPIs) to evaluate business performance and identify areas for cost efficiency
* Assist in the preparation of presentations for senior management, providing insights and actionable recommendations
* Monitor and report on capital expenditure (CapEx) to ensure alignment with budget goals
* Ensure compliance with financial regulations, policies, and reporting standards
Company Description
Our production unit takes pride in offering top-tier luxury airline catering that is both elegant and sophisticated. Our team is dedicated to crafting a one-of-a-kind experience that is attractive to even the most discerning passengers. We focus on providing exceptional quality, first-class service, and an exquisite range of menu options that are sure to impress.
Qualifications
* Financial Analysis & Modeling: Proficiency in building and analyzing complex financial models to support forecasting, budgeting, and scenario analysis
* Analytical Thinking: Strong ability to interpret data, identify trends, and draw actionable insights to guide business decisions
* Knowledge of Financial Regulations: Familiarity with UK financial regulations, accounting standards (e.g., IFRS), and compliance requirements
* Budgeting & Forecasting: Experience in preparing, monitoring, and refining budgets to align with business goals
* Attention to Detail: Rigorous focus on accuracy and completeness in financial reporting and data management
* Communication & Presentation: Skilled in presenting financial information clearly to non-finance stakeholders, including senior management
* Problem-Solving: Ability to analyze and resolve financial discrepancies, working with cross-functional teams as needed
* Project Management: Experience in managing financial projects, from planning through execution, to implement improvements or cost controls
Additional Information
We believe that our employees are the driving force behind our success and strive to create a positive and supportive work environment. As a member of our team, you will have access to a range of benefits, including:
* Competitive Salary
* Enjoy perks by referring your friends through our Refer a Friend Scheme
* Save money and time with On-Site Free Meals
* Expand your skills and knowledge through our in-house training opportunities.
* A business where you can have a real impact, we’re not afraid of new ideas!
* Genuine career development opportunities, both nationally and internationally
* The opportunity to work with and represent one of the most innovative players in the luxury global gourmet entertainment market
DO&CO is an equal opportunity employer. All applicants will be considered for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status
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