21 Business Forecasting Jobs in the UK excluding London

Senior Business Intelligence Engineer Cardiff (hybrid) Our Financial Services client has a brand new opportunity for a Senior BI Engineer to join their growing team and organisation. This role is pivotal in enhancing decision-making and strategic planning across the organisation through the development, deployment, and maintenance of comprehensive … test, and maintain highly scalable data management systems. Data Analytics: Develop analytics tools that utilise the data pipeline to provide actionable insights into key business performance metrics and operational efficiency. Interdepartmental Collaboration: Work closely with department heads and their teams to gather requirements and identify opportunities for data-driven … of API integration to simplify data extraction and standardisation. Tool Management: Manage BI tools and analytics software that allow for the professional handling of business data. Reporting: Design and deliver end-user training and tutorials to assist business teams (including Finance, Risk, Operations and IT) in using BI more »

a Commercial Analyst in a newly created role. Reporting to the Head of FP&A, this is a strategically vital appointment to help the business realise its data strategy as it goes through aggressive, acquisition-led growth. The opportunity: Understand and expand the current Power Bi suite, including improving … Power Bi reporting. Analyse and report key business units, as directed by the Head of FP&A and undertaken personally, to provide insight into business unit performance. Analysing and reporting operational and financial KPIs. Ownership and operation of business forecasting and budgeting model and systems, expanding … Work with Group Data Analyst on data mining and model creation/maintenance. Production of scalable Power Bi reports and data models tailored to business units and users. You'll be the ideal candidate for this position if you have: PowerBi reporting and modelling experience. Advanced Excel knowledge; Power more »

To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Controlling Business Partners or to the Work Package Managers (WPM), Project Managers (PM), Business Unit Leaders. * To be the review point of all financially relevant … topics and to summarize points in a way that supports rapid decision making - collect background information on possible scenarios and share findings with the Business Unit Business Partner to ensure all alternatives are covered and to share experience before finalising on a recommendation. * To oversee and ensure that … the Risks and Opportunities on the projects and to actively support Risk Mitigation and Opportunity Attainment to allow consolidation of Risks and Opportunities at business unit level. * To participate in adhoc activities to support the overall achievement of the finance community and always positively challenge yourself and others to more »

To ensure all deliverables are met with regard to monthly reporting to Primes or to ensure accurate and timely reporting to the local Controlling Business Partners or to the Work Package Managers (WPM), Project Managers (PM), Business Unit Leaders. To be the review point of all financially relevant … topics and to summarize points in a way that supports rapid decision making – collect background information on possible scenarios and share findings with the Business Unit Business Partner to ensure all alternatives are covered and to share experience before finalising on a recommendation. To oversee and ensure that … bookings. Quarterly amendments to the CDP Pool to reflect the latest project status after agreement with the UK Financial Controller/Prime Controllers and Business Unit Leaders. Forecasting of project resourcing/manpower requirements by work package. Quarterly tracking of major project non-quality events for communication to more »

will be the go-to person for driving efficiency and outputs to improve insight and decision making across the group, in addition to implementing business processes for improved reporting and forecasting. This role would suit an Anaplan Consultant who is looking to take ownership and drive improvements in an more »

the FSE will take account ownership of PSG Billings accounts in the UK and possibly beyond. In this position you will be: Creating strategic business partnerships between customers and the PSG BU Communicate strategies to the appropriate field and factory personnel to obtain required support and coordination. Develop a … clear understanding of Intel business practices including pricing, forecasting, terms and conditions, distribution and code of ethics. Meeting or exceeding revenue and design win goals, in line with short- and long term growth objectives Own and manage the customer relationship, opportunity and pipeline and ensuring that these are … job experience, internship experiences and or schoolwork/classes/research. Master Degree in Engineering (Computer Engineer, Computer Science, or Electrical Engineer) or experienced Business Management with a demonstrated interest in Intel's FPGA strategies, products and applications. 5+ Years of experience in the semiconductor industry, or in technical more »

strive for unprecedented growth, they seek an ambitious Lead Data Scientist to join their dynamic team and help them scale their Data Science Personalisation Forecasting Team! ROLE AND RESPONSIBILITIES Lead a Team of Data Scientist Utilize programming languages such as Python, SQL, and others to implement statistical/Forecasting methods effectively addressing specific business problems. Develop robust Forecasting/Personalisation/Search/Recommendation models and perform data-driven analyses to support strategic decision-making processes. Innovate and enhance existing methodologies by creating new data sources, conducting rigorous testing, and fine-tuning of Forecasting & Personalisation …/Search model parameters. Play a pivotal role in designing and developing automated forecasting systems, leveraging cutting-edge technologies. Build customer-facing reporting tools with intuitive interfaces, providing comprehensive insights and metrics to track forecast/Personalisation/Search performance and elucidate variance. Collaborate closely with researchers, software developers more »

some involvement in other key online marketplaces. You will be involved in processing Amazon orders across 5 key European markets, liaising with Amazon regarding forecasting and handling any issues, reporting, and analysing sales figures to provide recommendations to the wider business, assisting with monthly forecasting and looking … at the route cause of any discrepancies. You will work closely with marketing and other key account management teams across the business and feeding back recommendations and findings from product launches and sales. We are looking for someone with a strong sales administration, sales order processing background, ideally within … and invoicing Liaising with Amazon stakeholders when supply does not meet forecasts or order volumes, problem solving and finding solutions Working with the wider business to provide monthly forecasting and annual plans including building demand forecasts Handling customer issues through to completion Requirements for the role: Strong sales more »

Pricing and Execution in partnership with Sales leaders. Lead sales analytics and sales compensation processes, including providing strategic leadership and tactical oversight to pipeline forecasting, territory planning, quota & compensation planning, and commissions payouts. Along with your leadership team, lead and facilitate Sales Enablement including training, positioning, go-to-market … strategy etc. Work with the Sales leadership and extended M&A team to enhance and improve business planning and territory management, pipeline forecasting, and methodology adoption to track sales results with periodic metrics/KPI reporting and insights. Lead planning and implementation of re-sell/co-sell … pipeline across a variety of dimensions, utilizing insights from the data to advise sales leadership on performance management, staffing, and revenue management opportunities Drive business process adoption in partnership with sales leadership, ensuring the teams across M&A are leveraging and maintaining their CRM systems. Support the Sales leadership more »

act as an advocate for high quality engineering. You will be familiar with the Oracle EPM application, including the creation of workflows in BPM (Business Process Manager), orchestrating Fusion processes, as well as reporting and configurating migration through the RTL environments. You will provide resolution to impediments and issues … Out-of-Box modules like financials, workforce and Strategic modules of Oracle cloud planning would be advantageous Experience of writing complex calculation scripts/business rules independently to model various business planning and forecasting requirements within the Oracle EPM Cloud Build integrations with discrete Oracle and non … upstream and downstream data ingestion and flow. Building Data Management setup and configuration for consumption and outflow of data to/from EPM Automate business processes using EPM Automate scripting and Rest APIs for near to real time business event based scenarios Support the execution of Unit/ more »

well managed and delivered in line with customer expectations. Working with the Operations Director, understand and contribute to the Professional Services ratio within the business model and support in forecasting and driving revenue recognition. Report weekly/monthly on the activities of the Professional Services team and the … departments. Regularly attend Account Meetings, User Groups and other customer-facing events across the UK as required. Drive the Professional Services standard across the business and specifically inspire and develop the Project Management team to embed a culture of continuous improvement. Establish clear performance indicators which are implemented, regularly … improved and reported to the management team. The successful candidate will have the following related skills/experience: Proven experience in project management and business growth strategies. Excellent leadership and team management skills. Strong analytical and data-driven decision-making abilities. Effective communication and interpersonal skills. Strategic thinking and more »

scheme, Employee assistant programme We are DEKRA Automotive, we have a unique and challenging opportunity for a Vehicle Inspector Engineer to join our global business employing over 44,000 employees in more than 50 countries on all five continents! In the UK, we offer diverse services across automotive, oil … You will Develop and operate in conjunction with the central database (One Aftersales) to deliver a detailed forecast by line of the S&T business, leading to the forecasting of trends. You will create a pertinent reporting, analysis and data interpretation that empowers stakeholders to act upon the … tool Export, combine and cleanse data from various sources in order to be visually represented in a BI tool Work with key stakeholders/business owners to understand, agree and document their requirements Communicate progress and demo reporting solutions to the wider business Manage external BI development resources more »

this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What … you will do: • Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. • Provide business partnering relationships to the Legal and Property teams. • Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. • Drive reporting … senior stakeholders. • Strong controlling background • Excellent can-do attitude • Entrepreneurial skills Strong academic background. Nice to have: • Project Management experience • Commercial experience in producing business and evaluation of business cases. • Experience of supporting the business in managing large budget • Knowledge of procurement systems/processes, SAP MBNL more »

Private Medical Insurance. ? Hybrid Working available after 26 weeks (subject to Manager's discretion) The role: Identify opportunities to develop and grow the accessory business Work with all stakeholders to ensure accessories are available for launches Work with and influence other businesses to maximise the accessory opportunity Collaborate with … share information and assist with problem solving Keep up to date with market and competitor activity and trends to updates, guide and influence the business Key Tasks: To be the "Go To" for all accessory related items Regular communication with the business on new accessory development Coordinate requests … for accessory development between departments and HQ Produce sales forecasts for accessory business to support planning and forecasting Look for synergies across the business to reduce complexity and cost Assist Operations Team in supplier management and inventory management Ensure pricing is completed on relevant products in a more »

their busy accounts team.You need to have a high level of accuracy and attention to detail. You will have key commercial responsibilities within the business including assisting with preparation of budgets, forecasting and financial analysis. Key Responsibilities Assistant Management Accountant: Assist with preparing accurate monthly management accounts for more »

lead that will improve their management information, develop a new suite of models to better capture reveune drivers and directly partner with the various business unit MDs. This is an incredible opportunity to help scale, grow and ultimately support the sale of a dynamic, entrepreneurial group! The FP&A … in a fast paced, dynamic environment and would love to become part of a rapidly growing, international, PE backed SaaS business. Duties: Oversee global forecasting, budgeting, and financial planning processes for the Group including P&L, balance sheet, cashflow, KPIs. Develop and maintain financial models to support strategic initiatives. … Lead the annual budgeting process, collaborating with department heads. Monitor budget adherence and recommend adjustments as needed. Ensure alignment of financial goals with overall business objectives. Prepare accurate and timely financial forecasts. Evaluate variances between actuals and forecasts, highlighting key drivers. Assist in scenario planning and risk assessment. Create more »

to recruit a new person who is looking to apply their project accounting skillset with a growing business. Duties: Monthly project reporting and quarterly forecasting for a million plus grant-funded project; strictly monitoring expenditure versus budget; assisting in quarterly submission to UK Research and Innovation; dealing with finance … Project Management team; advising the team on what's allowed expenditure according to the UKRI rules; assisting in project setup and maintenance in SAP Business by Design Developing detailed knowledge of SAP Business ByDesign and using SAP BYD to post journals, track timesheet and purchasing orders, view and more »

an organisation on the way up, who are looking for an opportunity with a Managed Service Provider. You will be responsible for generating new business in the following technical areas across infrastructure Network Services. General user support: For PCs, Windows, Apple Mac Mobile Device Management: Asset management and tracking … Procure/supply IT related equipment, consumables & software licencing. Audio Visual devices; TVs, Digital Signage, Video Conferencing Internet Connectivity: This is all about understanding business requirements and targeting potential Clients who would hugely benefit from the first-class managed service. You will be client facing and motivated to hit … and can take the client through the introduction to implementation making sure the client journey is at the heart of each opportunity. Responsibilities New Business Development Pipeline Management-Accurate forecasting Effective account mapping to maximise opportunities. Capability to sell to a tech audience Experience Experience within Infrastructure, Networks more »

for a sales consultant to grow a client base of SME's in London and surrounding Counties. You will be responsible for generating new business selling technical services to clients in the following areas. General user support: For PCs, Windows, Apple Mac Mobile Device Management: Asset management and tracking … Procure/supply IT related equipment, consumables & software licencing. Audio Visual devices; TVs, Digital Signage, Video Conferencing Internet Connectivity: This is all about understanding business requirements and targeting potential clients who would hugely benefit from the first-class managed service. You will be client facing and motivated to hit … and can take the client through the introduction to implementation making sure the client journey is at the heart of each opportunity. Responsibilities New Business Development Pipeline Management-Accurate forecasting Effective account mapping to maximise opportunities. Capability to sell to a tech audience Client facing Experience 3 + more »

offerings. Work with the Group Delivery Director, Sales, and Finance departments to develop and grow the offerings we bring to market. Own and manage business units Profit & Loss (P&L), forecasting, budget, and commercial management. Lead, coach and drive performance for your direct team of managers. Act as more »

is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and proposal stages Ensure timely programming and change notifications are communicated to support other … the Commercial team Using the implemented project control mechanism, improve the efficiency and enhance the profitability of projects, including debt management Contribute to the business requirements for budgeting and forecasting Produce Monthly Contract Review reports Produce Project Closeout Reports Attend MES and client contract review/progress meetings more »