Management Accountant
Location: Hybrid - Wilmslow 3 days, 2 days from home
Salary: Competitive
We’re Citation Group. A group of businesses on a mission to make life easier for small and medium-sized companies. We get that running a business is tough. You’re spinning plates trying to keep your customers happy, stay on top of rules and regulations, look after your team, and somehow still grow. And that’s where we come in – taking the stress out of it all to make life simpler and smoother for business owners.
As our business has grown in scale, we’ve established a dedicated Group function to sit alongside our divisional structure. This central hub houses the costs of shared services and, over the past three years, we’ve steadily consolidated departments into it. The result is greater efficiency, stronger scalability, and a structure that seamlessly supports both our existing brands and the new businesses we bring on board.
The role
We are looking for an ambitious, dynamic, hard-working, finance professional to join the team.
This is an excellent opportunity for a qualified / part-qualified accountant to develop and grow in an exciting, ambitious business environment.
This role is responsible for the management of accounts of the Group function, including month and year end close, budgeting and forecasting (P&L, balance sheet and cashflow). There are significant opportunities to develop, improve and add value to the business and the candidate must have a passion to drive change and make a difference.
Monthly Reporting
* Developing and driving efficiencies in the month end process for the business unit
* Preparation of monthly management accounts including P&L, Balance Sheet and Cashflow
* Ensure all income, expenditure and capex is correctly accounted for, monitored and any variances to budget and prior year are analysed and understood
* Ensure financial reports are accurate and delivered to deadline
* Presentation of monthly results of the Group function including completing accurate and insightful commentary for inclusion in Board and Investor reports
* Monthly reconciliation of balance sheet and control accounts
* Preparation of monthly invoices for recharges from Group to the other business units
Financial Planning & Analysis
* Preparation of forecasts for the Group function
* Regular tracking of performance versus budget and prior year, including monthly meetings with budget owners to track performance / spend against budget
* Challenging budget holders regarding spend and proactively identifying opportunities and risks associated with the cost base
* Production of short term cashflow forecasts
* Support with tracking of business and financial KPIs
Other
* Leading the annual audit process for the Group functions, providing requested information in a timely manager and having the knowledge to be the go-to person for questions
* Identify process improvements from both an efficiency and internal control perspective and take ownership for development and implementation of solutions
About you
* Qualified or part-qualified accountant (ACA, ACCA or CIMA)
* Experience of producing monthly management accounts and related financial reporting
* Solutions focused and continuous improvement mindset
* Excellent interpersonal skills and an ability to engage non-Finance colleagues
* Advanced excel and data manipulation is essential
* Ability and desire to work in a fast-paced and ever-evolving environment
* Experience of working in or with PE backed businesses is preferable, but not essential
Here’s a taste of the perks we roll out for our extraordinary team members:
* 25 Days of Holiday + Bank holidays: We’re talking sun-soaked beaches, snow-capped mountains, or simply your favourite cosy spot at home. Take your well-deserved break with 25 days of holiday, plus those cherished bank holidays.
* Birthday Bliss: Your birthday isn’t just another day on the calendar; it’s YOUR day! Enjoy it in style with a day off, because at Citation, we believe in celebrating YOU.
* Post-Wedding Bliss: Newlyweds, we’ve got something special for you too! Extra weeks of holiday to bask in the glow of post-wedding happiness.
* Healthcare cash plan: Your well-being is our priority. That’s why we offer private healthcare to ensure your peace of mind and keep you feeling your best.
* Community Days: Looking to give back? Take a day off to volunteer and make a positive impact in your community or support your favourite charities.
Join us at Citation, where success comes with unbeatable perks and a culture that truly celebrates your achievements!