Finance Manager - Education
Core
Drive financial planning, forecasting, and performance analysis for Gross Margin and Digital & Technology functions while acting as a trusted business partner to Supply Chain and Digital teams.
Role type
Finance Manager (Business Partner)
Builds
Financial models, forecasts, business cases, and management reports for strategic decision-making.
Domain
Publishing / Education / Technology
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, investment appraisal, budgeting, forecasting, variance analysis, accruals management, royalty accounting, SAP S/4HANA, Anaplan, stakeholder management, audit support
Preferred skills
Experience in publishing, media, or content-driven industries
Technologies
SAP S/4HANA, Anaplan
Responsibilities
Own budgeting and forecasting processes for Gross Margin and Digital & Technology; Develop financial models and scenario analysis; Act as Finance Business Partner to Supply Chain and Digital teams; Prepare and review monthly accruals and royalty accounting; Support month-end, forecast, and year-end reporting; Act as SAP S/4HANA Super User for Procure-to-Pay processes.
Seniority
Manager, hands-on IC