At a Glance
- Tasks: Lead financial reporting and analysis to drive strategic decision-making in the Education division.
- Company: Join Springer Nature, a leading global publisher committed to progress and innovation.
- Benefits: Enjoy a hybrid working model, competitive salary, and opportunities for professional growth.
- Other info: Be part of a diverse team that values inclusion and innovative ideas.
- Why this job: Make a real impact in education by enhancing financial insights and supporting key business decisions.
- Qualifications: Qualified accountant with experience in finance and strong analytical skills.
The predicted salary is between 80000 - 100000 € per year.
Location: London - Hybrid working model
Applications Deadline: 31st May
About Springer Nature
Springer Nature is one of the leading publishers of research in the world. We publish the largest number of journals and books and are a pioneer in open research. Through our leading brands, trusted for more than 180 years, we provide technology-enabled products, platforms and services that help researchers to uncover new ideas and share their discoveries, health professionals to stay at the forefront of medical science, and educators to advance learning. We are proud to be part of progress, working together with the communities we serve to share knowledge and bring greater understanding to the world.
About The Brand
Macmillan Education provides world-class content in the most relevant, engaging and flexible formats to support students, teachers and institutions in lifelong learning.
About the Role
The Director of Management Reporting, Planning & Analysis (MRPA) leads all financial reporting, planning, forecasting, and performance analysis activities across the Education division. You will improve financial insight, strengthen reporting quality, and support strategic and commercial decision-making at divisional and regional levels. You will also act as a key partner to SN Group Finance and senior business leaders within the Education division. The position is offered on a full-time permanent basis. It is based in our London office on a hybrid working model.
Role responsibilities:
- Manage a central team of MRPA (Senior-)Managers and Analysts to support above activities
- Lead all management reporting, driving continuous improvement in quality, timeliness and consistency
- Partner closely with regional finance teams to develop a deep understanding of local markets and regularly review regional balance sheets
- Develop and enhance metrics and KPIs to monitor business performance
- Lead monthly regional Business Review Meetings, delivering clear insight and analysis
- Prepare performance commentary to support quarterly external reporting
- Manage all planning and forecasting cycles for the Education division
- Prepare divisional budget and forecast presentations for senior leadership
- Own the divisional mid-term planning model used to support company strategy cycle
- Apply a strategic planning approach to identify opportunities to improve cost efficiency, operational performance, and growth
- Work closely with and deputise for the VP Finance Education
- Provide financial and commercial support to divisional Managing Directors on business cases, new initiatives and new business streams
- Regularly review regional balance sheets alongside regional FDs, ensuring WC outlook is updated and accurate
- Lead risk assessment activities across the Education division, working with cross-functional teams to identify key risks and areas of exposure
- Develop and implement effective risk-mitigation actions
- Oversee government business reporting
- Explore and leverage emerging technologies, including AI and advanced analytics, to improve forecasting accuracy, scenario planning, and decision support
Experience, Skills & Qualifications:
Essential
- Qualified accountant (ACA/ACMA/ACCA/CIMA or equivalent) with proven post-qualification finance experience in a complex international organisation
- Operational finance experience gained through close support of a business unit, alongside experience working in or with a Group planning function
- Experienced in using and developing financial planning systems (e.g., Hyperion, Anaplan) with a genuine interest in systems improvement
- Skilled in producing high-quality management and Board-level presentations
- Commercially focused finance leader with a strong understanding of business economics and commercial strategy
- Excellent financial analysis and data interpretation skills, including evaluation of new opportunities and assessment of operational performance
- Self-starter with a positive attitude, strong motivation, and a collaborative, confident and highly diligent in approach
- Able to operate both strategically and hands-on, with the ability to step into detail when required
- Strong relationship-builder and communicator who adapts communication style to different audiences and situations
- Proven track record of improving processes, adding value, and influencing stakeholders
- Able to manage complex issues and multiple projects at the same time, working to tight deadlines
- Strong technical accounting knowledge, with a commitment to good controls, structured processes, training, and best-practice finance standards
- Excellent PowerPoint skills, with the ability to present financial information clearly
Desirable
- Experience from the media sector (e.g., publishing, video, gaming or music) would be a bonus
- Experience in M&A processes is an advantage
To apply, please submit a CV.
At Springer Nature, our mission is to be part of progress – and that begins with inclusion: of people, perspectives, and ideas. We believe that diverse perspectives drive progress, and we are committed to creating an environment where people and ideas can flourish.
If you have any access needs related to disability, neurodivergence or a chronic condition, please contact us so we can make all necessary accommodation.
Director of Management Reporting Planning & Analysis employer: MACMILLAN PUBLISHERS
Springer Nature is an exceptional employer, offering a dynamic work environment in London with a hybrid working model that promotes flexibility and work-life balance. Employees benefit from a culture of collaboration and innovation, with ample opportunities for professional growth and development within the education sector. The company is committed to diversity and inclusion, ensuring that all voices are heard and valued, making it a truly rewarding place to advance your career.
StudySmarter Expert Advice🤫
We think this is how you could land Director of Management Reporting Planning & Analysis
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Springer Nature on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by diving deep into the company’s values and recent projects. Show us that you’re not just another candidate; you’re genuinely interested in how you can contribute to our mission of progress.
✨Tip Number 3
Practice your storytelling skills! Be ready to share specific examples of how you've improved processes or added value in previous roles. We love hearing about real-life experiences that showcase your skills.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email reiterating your enthusiasm for the role can leave a lasting impression. It shows us you’re proactive and keen on joining the team.
We think you need these skills to ace Director of Management Reporting Planning & Analysis
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Director of Management Reporting, Planning & Analysis role. Highlight your relevant experience and skills that match the job description. We want to see how you can bring value to our team!
Showcase Your Achievements:When writing your application, don’t just list your responsibilities; showcase your achievements! Use specific examples to demonstrate how you've improved processes or added value in previous roles. This will help us see your impact.
Be Clear and Concise:Keep your application clear and concise. Avoid jargon and make sure your points are easy to understand. We appreciate straightforward communication, especially when it comes to financial insights and analysis.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do – just follow the prompts!
How to prepare for a job interview at MACMILLAN PUBLISHERS
✨Know Your Numbers
As a Director of Management Reporting, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. Prepare examples that showcase your ability to improve reporting quality and support strategic initiatives.
✨Showcase Your Leadership Skills
This role involves managing a team, so it's crucial to highlight your leadership experience. Think about times when you've successfully led a project or team, and be prepared to discuss your approach to mentoring and developing others. Emphasise your collaborative style and how you build relationships with stakeholders.
✨Understand the Business Landscape
Familiarise yourself with the education sector and Springer Nature's position within it. Research recent trends, challenges, and opportunities in the industry. This will not only help you answer questions but also allow you to ask insightful questions that show your genuine interest in the role and the company.
✨Prepare for Scenario Questions
Expect to face scenario-based questions that assess your problem-solving skills and strategic thinking. Practice articulating your thought process when faced with complex issues, such as improving operational performance or managing risks. Use the STAR method (Situation, Task, Action, Result) to structure your responses effectively.