Your new company An Edinburgh-based global business with a longstanding UK presence. Your new role This new opportunity requires comprehensive oversight of financial planning, analysis, and operational costing. The successful candidate is expected to lead strategic forecasting, drive reporting accuracy, and ensure seamless financial integration across regional business functions - with a strong emphasis on team leadership, systems optimisation, and decision support. Responsibilities will include: Lead Finance Team: Manage costing, aligning efforts with strategic goals. Drive Planning Cycles: Oversee AOP and forecasting across key financial metrics. Deliver Financial Insights: Provide variance analysis and actionable reporting to stakeholders. Manage Costing Accuracy: Lead standard cost-setting and compliance activities. Ensure Reporting Quality: Maintain strong balance sheet reconciliations and support closing processes.What you'll need to succeed To thrive in this role, the candidate should be fully CIMA or ACCA qualified, and bring a mix of strategic acumen, technical expertise, and collaborative leadership across a dynamic financial landscape. Key requirements include: Strategic business partner with high emotional intelligence Strong influencing skills across matrix organisations Advanced analytical thinking using forecasting tools and ERP platforms Resilient leadership with a track record of team development Proven experience driving financial transparency and cost-reduction initiativesWhat you'll get in return This organisation offers meaningful career development, strong ethical values, and a stable, inclusive culture. Employees benefit from training, flexible work options, and a collaborative environment. With competitive pay and a focus on innovation and sustainability, the company appeals to those seeking impact and long-term growth. Predominantly office-based, flexible working options are available. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)