Commercial Finance Director

2 days ago


Wilmslow, Cheshire East, United Kingdom The Citation Group Full time
Job Description

Job Title: Commercial Finance Manager

Location: Hybrid split of 2 days home and 3 days office

About Us: The Citation Group is a collection of high growth businesses providing valuable eLearning, Screening, SSIP accreditations and Cyber Security services to UK SMEs.

Job Summary: 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.

Key Responsibilities:

  • Take ownership of Commercial Sales and Customer Success reporting across a collection of business units within the division
  • Validate and distribute 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

Requirements:

  • 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

Benefits:

  • 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


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