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5 часов назад

Director of Management Reporting Planning & Analysis (Education)

Формат работы
hybrid
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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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

hirify.global 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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