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About The Citation Group
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 to join our team as a Commercial Finance Manager. This is a key role that will play a critical part in helping us take our commercial finance area to the next level and create a best-in-class function that supports our ambitious growth plans.
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
- Analyse the live business performance metrics against forecast intervals, partnering, supporting & challenging functional leads in delivering and exceeding our plans
- Handle 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
