ABOUT THE ROLE
Lead the production and development of Board and Executive Committee financial presentations (data, analysis, insights and recommendations) and reporting; including Quarterly/scheduled forecasts, annual Budget and ad hoc requests
Lead the monthly Business Performance reporting process to the Board, ExCo and other stakeholders
Maintain and improve the existing multi-year planning model to aid with multi-year forecasting and plans, working closely with Strategy and Insights team
Maintain and improve the existing multi-year cashflow model linked to the multi-year P&L forecast model
Deliver the weekly 13-week liquidity forecast and all aspects of cash management
Assist with the delivery of the Global planning processes including quarterly forecasting, annual budget
Assist with the monthly management accounts process
Develop and ownership of the Group P&L structure within the finance systems
Work closely with wider Commercial Finance team on key forecasting and budget cycles and drive a strong team culture acting as a trusted leader within the Commercial finance team
Work closely with the FP&A Manager – General Managers, Finance Business Partners to provide insight, including identifying and quantifying opportunities and risks
Develop new reporting and insight on Product and Regional Profitability, Costs and Risks
Help drive change and process improvement via global improvement projects to streamline processes and continued adoption of tools (Power BI)
Assist optimisation of the Global planning process by maximising utilisation of internal planning tool and ensure consistent forecast process across the team
Other ad-hoc analysis, reporting and projects as needed
ABOUT YOU
Qualified accountant (ACA, ACCA, CIMA or equivalent by experience)
Significant FP&A or commercial finance experience.
Experience in cash management and reporting
Experience in multinational/matrix organisations.
Experience producing and developing executive reporting.
Finance modelling
Working effectively in a team environment
ABOUT US
Study Group is a leading international education provider that is dedicated and passionate about helping students around the world, creating a brighter future and reaching their full potential. With university partnerships and a variety of face-to-face, online, and hybrid study programmes, we can provide students with the resources and guidance they need to succeed. Our global network of offices and university partnerships ensure that students receive the best educational services available. Additionally, our Insendi platform enables us to deliver innovative, accessible, and intuitive digital learning experiences with the most advanced digital tools available.
ORGANISATIONAL COMPLIANCE
Study Group is proud of its high standards in safeguarding and recognises its importance in enabling the best possible student experience and outcomes. For successful applicants the following checks will be conducted- Criminal Background Check (country specific), x2 References, ID and Right to Work checks as well as Education Verification.
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