Finance Analyst Iberia & WE
Core
Deliver financial analysis, budgeting, forecasting, and commercial support to Macmillan Education's Iberia and Western Europe markets.
Role type
Finance Analyst (Regional Finance Business Partner)
Builds
Management reports, budgets, forecasts, and financial dashboards for educational publishing operations.
Domain
Publishing / Education / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Financial modeling, Variance analysis, Financial reporting (IFRS/GAAP), Data analytics, ERP systems (SAP/S4H, HFM, Anaplan), Revenue and cost analysis, Internal audit support
Preferred skills
Publishing industry experience, JDE ERP experience, Postgraduate studies in Finance/Economics
Technologies
SAP S/4HANA, HFM, Anaplan, MS Excel, MS PowerPoint
Responsibilities
Prepare and consolidate annual budgets and operational plans; Monitor and revise financial forecasts; Perform detailed financial analysis on sales, market trends, and product profitability; Prepare monthly management reports; Support month-end closing and financial controls; Monitor cost of sales components and reconcile intercompany transactions; Support internal and external audit processes; Develop financial dashboards and analytical tools.
Seniority
Mid-level (2–5 years experience)
