Senior Financial Planning and Analysis Manager
hace 1 mes
Job Description
As a pivotal Finance partnering role, this position will lead the performance of the Languages Schools, as well as part of the review and forecasting of the Company's sales. This will entail ownership for management reporting, budgeting, and forecasting of Languages schools, also lead our understanding of global Sales and Production trends, performing quarterly deep-dives and reforecasts to present revised global forecasts.
Main Responsibilities and Functions
- Management Reporting and Analysis – Financial and Operational: Management reporting for the Languages Schools businesses, presenting insightful monthly Management Information based on an in-depth understanding of the business. Close monthly coordination and review. Controllership of operational KPIs to challenge completeness in our accruals and in-depth understanding of our operational efficiency and cost management.
- Management Reporting and Analysis – Sales Profitability: Monthly "Country P&L" reporting and deep dives to understand the profitability impact of our Sales decision making. FP&A and financial modelling support to expand revenue and margin analysis and ad-hoc business development modelling, supporting senior finance and operations management.
- Budgeting and Forecasting: Languages Schools P&L: Ownership of Languages schools budgeting and forecasting, working closely with schools accountants.
About Kaplan Languages Group
Kaplan Languages Group is part of Kaplan Inc. and consists of Kaplan International Languages, ESL Education, and Alpadia Language Schools. Our students study from 1 week up to a full academic year and we are proud to welcome language learners from over 100 countries, ensuring a great cosmopolitan mix in our classrooms across the globe.
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