Director of Management Reporting Planning & Analysis

Director of Management Reporting Planning & Analysis

Full-Time 80000 - 100000 € / year (est.) Home office (partial)
Springer Nature Limited

At a Glance

  • Tasks: Lead financial reporting and analysis for the Education division, driving strategic decision-making.
  • 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 collaboration.
  • 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 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 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: Springer Nature Limited

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 in the publishing industry. The company values diversity and inclusion, ensuring that all voices are heard and respected, making it a rewarding place to contribute to meaningful progress in research and education.

Springer Nature Limited

Contact Detail:

Springer Nature Limited Recruiting Team

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 researching the company’s recent projects and initiatives. Show us that you’re genuinely interested in what we do and how you can contribute to our mission of progress in education.

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 apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining the team!

We think you need these skills to ace Director of Management Reporting Planning & Analysis

Financial Reporting
Planning and Forecasting
Performance Analysis
Management Reporting
KPI Development
Budget Preparation
Risk Assessment

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the skills and experiences that match the job description. Highlight your financial reporting and analysis experience, as well as any leadership roles you've held. We want to see how you can bring value to our team!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you're passionate about this role and how your background aligns with our mission at Springer Nature. Be genuine and let your personality come through.

Showcase Your Achievements:When detailing your past roles, focus on specific achievements rather than just responsibilities. Use metrics where possible to demonstrate your impact, especially in areas like financial performance and process improvements. We love numbers!

Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at Springer Nature Limited

Know Your Numbers

As a Director of Management Reporting, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and KPIs relevant to the Education division. Be ready to discuss how you've used these metrics in past roles to drive decision-making and improve performance.

Showcase Your Leadership Skills

This role involves managing a team, so be prepared to share examples of how you've successfully led teams in the past. Highlight your experience in mentoring and developing talent, as well as how you've fostered collaboration across departments.

Understand the Business Landscape

Familiarise yourself with Springer Nature's position in the publishing industry and the specific challenges faced by the Education division. Being able to discuss current trends and how they impact financial planning will show that you're not just a numbers person, but also a strategic thinker.

Prepare for Scenario Questions

Expect questions that assess your problem-solving skills, especially around risk assessment and mitigation. Think of scenarios where you've identified risks in financial reporting or planning and how you addressed them. This will demonstrate your proactive approach and ability to handle complex issues.