Job Title: Finance Manager, Education

Location: London - Hybrid working model

Applications Deadline30thAugust

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. For more information, please visit about.springernature.comand @SpringerNature.

About The Brand

Macmillan Education provides world-class content in the most relevant,engagingand flexible formats to support students,teachersand institutions in lifelong learning.

Visit macmillaneducation.com and follow @MacmillanEducation / @MacmillanELT

Aboutthe Role

As Finance Manager, you will drive financial planning, forecasting and performance analysis across Gross Margin and Digital & Technology functions. You will partner with senior stakeholders toprovidefinancial insight, challengeassumptionsand support strategic decision-making. Acting as a trusted business partner to Supply Chain and Digital teams, you will help improve operational and financial performance. You will also ensure strong financial control, governance and continuous improvement in reporting and planning processes

The position is offered on afull-timefixed-term contractbasisfor 12months.It is based in our London office on a hybrid working model.

Role responsibilities:

Financial Planning & Forecasting- Strategic Mindset & Financial Acumen

• Own the budgeting and forecasting processes for Gross Margin and Digital & Technology expenditure.

• Develop forecasts for Gross Margin cost of goods sold, including print, paper and binding, royalties,warehousingand distribution costs.

• Manage forecasting of Digital operating expenditure, capitalexpenditureand central Group recharges.

• Partner with stakeholders across the business to challenge assumptions,validateinputs and improve forecast accuracy.

• Develop financial models, scenarioanalysisand business cases to support strategic planning and decision-making.

• Maintain planning and forecasting data within Anaplan.

• Present budgets, forecasts, risks, opportunities and performance trends to senior management and key stakeholders.

Business partnering- Balances Stakeholder & Communicates Effectively

Supply Chain

• Act as the primary Finance Business Partner to Supply Chain stakeholders.

• Providefinancial insight to support operational decision-making and performance improvement.

• Review inventory-related risks, including quarterly assessments of stock obsolescence provisions.

• Collaborate with regional Supply Chain Managers to assess operational changes and their impact on Gross Margin performance.

• Deliver monthly Gross Margin reporting to Regional Finance Directors.

• Analyse financial and operational performance to support informed decision-making.

• Investigate material variances and provide meaningful commentary on business performance and emerging risks.

Digital & Technology

• Act as Finance Business Partner to Digital Heads of Department and Programme Leads.

• Support budget holders in the effective management of operating and capital expenditure.

• Provide guidance on theappropriate classificationof expenditure between operating costs and capital investment.

• Deliver financial analysis and insights to support project prioritisation, investmentdecisionsand resource allocation.

• Produce monthly management reporting for Digital & Technology stakeholders, including analysis of actual performance against budget and forecast.

• Investigate material variances and provide meaningful commentary on business performance and emerging risks.

Financial Control, Governance & Compliance- Data analytics & Quantitative Skills

• Prepare and review monthly accruals for Digital cost centres and Gross Margin-related expenditure.

• Manage royalty accounting activities, including royalty accruals and provisions for unearned advances.

• Partner with the Royalty Accounting team to ensureaccurateandtimelyfinancial reporting.

• Support month-end,forecastand year-end reporting processes in line with Group accounting policies and controls.

• Work with the Asset Accounting team to capitalise internally generated software and transfer assets from construction to completion.

• Support internal and external audit activities by responding to audit queries, providing supporting documentation and explanations, and coordinating with stakeholders to ensure requests are completed accurately and within agreed timelines.

Other- Business Insights

• Act as SAP S/4HANA Super User for Procure-to-Pay processes and intercompany transactions.

• Leverage SAP and Anaplan to support business planning, reporting and performance analysis.

• Drive continuous improvement initiatives to enhance financial processes, reporting capabilities and data quality.

Experience, Skills & Qualifications:

Essential

• Qualified accountant (ACA/ACMA/ACCA/CIMA or equivalent) with strongtrack recordof achievement

• Strong financial modelling and analytical skills, with experience in investment appraisal, commercial evaluation, P&L analysis, business partnering, and supporting commercial teams.

• Strong organisational skills with a proactive,problem‑solvingapproach and the ability to manage multiple projects and deadlines across diverse teams.

• Background working with financial planning tools (e.g., Anaplan, SAP S4) and interest in systems development, with the confidence to work with large datasets and financial systems (e.g., SAP S4, Anaplan).

• High levelof accuracy, attention to detail and process discipline.

• Able to explain financial concepts clearly tonon‑financestakeholders.

• Able tooperateeffectively in afast‑paced, global environment.

• Experience preparing financial presentations for senior management

Desirable

• Experience in publishing, media, orcontent‑drivenindustries is desirable.

To apply, pleasesubmita 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. Find out more about our DEI work here https://group.springernature.com/gp/group/taking-responsibility/diversity-equity-inclusion

For more information about career opportunities in Springer Nature please visit https://springernature.wd3.myworkdayjobs.com/SpringerNatureCareers/

#LI-KN1