Take a lead role in the budgeting and forecasting process working with key operational stakeholders throughout the business. Analysis of KPI reports including profitability and costs, providing investigation and commentary on variance to plan for a range of senior Directors. Management and development of stakeholder relationships cross-functionally. Present at operational meetings, advising senior stakeholders and supporting key strategic decisions. EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE: You will be CIMA/ACCA/ACA Qualified with excellent systems skills and the ability to provide clear and concise financial insights and analysis, upon which key strategic decisions. You will thrive upon challenge and enjoy working closely with Director level stakeholders. For more information please get in touch with Mark Deaville on 0116 22 22 590 or Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at http://www.macildowie.com. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. After applying for this role you'll be sent a request for your consent to hold your data on our systems. If you would like information on how we will process your data please go to our website and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.