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Commercial Finance Manager
2 months ago
Commercial Finance Manager Location: Hybrid split of 2 days home and 3 days office (Wilmslow or Bracknell)
We are interested in growth, investment and service excellence. The Impact division of the Citation Group is a collection of high growth businesses providing valuable eLearning, Screening, SSIP accreditations and Cyber Security services to UK SMEs.
If you love finding problems or highlighting future trends and being responsible for devising solutions to help support and grow the division, this is the role for you. We are looking for someone to help take our commercial finance area to the next level and create a best-in-class function that supports our ambitious growth plans.
With an analytical mindset, commercial approach and a want to ever improve processes, it’s a given that you are a whizz with excel and you are never fazed by multiple data sources and complex models. You will be comfortable communicating with finance and non-finance colleagues alike, to enable our business strategy and make a real difference.
We are looking for an experienced, commercially astute, ambitious, finance professional who wants to step into a business that will challenge, enhance, refine and build on these skills.
To be suitable for this role you will need to utilize excellent excel data extraction, transformation, and modelling skills, and couple this with the ability to present/communicate key insights coherently to the senior leadership team, and Head of Commercial finance. Experience with SQL, Power BI/Power Query, Tableau, or similar program is highly desirable. Your colleagues whose expertise you will rely on may not be familiar with commercial finance, so the ability to communicate with non-finance professionals will be a requirement.
The successful applicant will be required to take ownership of Commercial Sales and Customer Success reporting across a collection of business units within the division and as a result we are looking for someone with a strong track record. Validating and distributing commercial and customer information within the business on a timely basis
Experience of budgeting, forecasting and planning
Analysing the live business performance metrics against forecast intervals, partnering, supporting & challenging functional leads in delivering and exceeding our plans
Handling large amounts of data; extracting data from source, manipulating data to build reports / KPIs
Optimize and develop reporting / dashboards to highlight business performance
Advanced excel skills and excel modelling
Experience of using Tableau would be an advantage
A finance or mathematics qualification advantageous (CIMA / ACA or ACCA)
Be able to demonstrate objectivity whilst ensuring financial/data fact is the defining measure
Confident in highlighting trends and using data to support decisions
25 Days of Holiday: Take your well-deserved break with 25 days of holiday, plus those cherished bank holidays.
Extra weeks of holiday to bask in the glow of post-wedding happiness.
Vouchers and special perks await to celebrate the newest addition to your family.
Healthcare cash plan: That’s why we offer private healthcare to ensure your peace of mind and keep you feeling your best.
