Director of Management Reporting Planning & Analysis (Education)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director of Management Reporting Planning & Analysis (Finance/Education): Leading all financial reporting, planning, and performance analysis for the Education division with an accent on improving financial insight and supporting strategic decision-making. Focus on optimizing forecasting cycles, leveraging AI for advanced analytics, and partnering with senior leadership to drive cost efficiency and growth.
Location: Hybrid working model based in London
Company
is one of the leading global publishers of research, journals, and books, pioneering open research and providing technology-enabled platforms for educators and researchers.
What you will do
- Lead all management reporting, planning, and forecasting cycles across the Education division to improve quality and consistency.
- Manage a central team of MRPA managers and analysts to support financial performance activities.
- Partner with regional finance teams to review balance sheets and develop KPIs to monitor business performance.
- Develop divisional mid-term planning models and prepare budget presentations for senior leadership.
- Provide commercial support to divisional Managing Directors on business cases, new initiatives, and new business streams.
- Explore and leverage emerging technologies, including AI and advanced analytics, to enhance forecasting and decision support.
Requirements
- Qualified accountant (ACA/ACMA/ACCA/CIMA or equivalent) with post-qualification experience in a complex international organization.
- Operational finance experience supporting a business unit and working with Group planning functions.
- Proficiency in financial planning systems such as Hyperion or Anaplan.
- Strong skills in producing high-quality Board-level presentations and interpreting complex financial data.
- Must be based in London to support the hybrid working model.
- Proven track record of improving processes and influencing stakeholders in a collaborative environment.
Nice to have
- Experience in the media sector, including publishing, video, gaming, or music.
- Experience in M&A processes.
Culture & Benefits
- Opportunity to work for a global pioneer in research with a history spanning over 180 years.
- Hybrid working model allowing for a balance between office and remote work.
- Inclusive work environment with a strong commitment to diversity, equity, and inclusion (DEI).
- Support and accommodations for employees with disabilities, neurodivergence, or chronic conditions.
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