1 to 25 of 66 Permanent Planning and Forecasting Jobs in England

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

you like working outdoors? Do you have a flexible approach? If so, we have a great opportunity within our Waster Water team. Based in and around the East Midlands/Leicester/Northampton/Peterborough region, you will be covering a defined region of the UK. So, what will you … they install the adoptable waste water infrastructure to an acceptable standard. You will spend significant time out in the field, visiting developers to inspect and survey drains and sewers as they are laid, taking responsibilityfor and ensuring that the pipes are laid according to approved plans, identifying any defects, and … ensuring they are rectified. With a positive and flexible approach to supporting team colleagues, you will be able to priorities your own workload, delivery excellent customer services at all time. What will I be responsible for? In a nutshell, you will be producing inspection reports and identifying any remedial works more »

As a Forecasting Analyst, you will be responsible for the creation of long and short term forecasts for over 20 languages, across 60 departments, spanning web chat, email, voice and back office workloads. Our workforce management area is expanding and we are looking for a highly motivated individual with a … proven track record in forecasting who will bring a wealth of knowledge and expertise with them. Excellent communication skills across all medias are essential to keep planning teams and key stakeholders informed. The forecasting team are responsible for the capacity planning and the delivery of the budget FTE requirements for … over 5,000 FTE globally. You will need to be able to handle a dynamic and changing environment, and meet deadlines across multiple concurrent workstreams, ensuring that the business is informed of the changes and development of our customer bases, and recommendations to meet the demand appropriately channelled. You will more »

submitting your CV. KNOWLEDGE, SKILLS & EXPERTISE Bachelors degree in business, supply chain or other relevant fields OR equivalent experience. Solid experience in a demand planning/forecasting role. Solid understanding of inventory management practices and procedures. Strong mathematical and statistical knowledge. Capability to multitask in a fast paced environment. Excellent … written and verbal communication skills. SAP software Microsoft Excel; vlookup, pivot tables REQUIRED/PREFERRED QUALIFICATIONS/EDUCATION Bachelor's degree in Supply Chain Management, Logistics, Business, or a related field OR equivalent experience. Proven experience in supply planning, inventory management, or related supply chain roles. Strong analytical skills with … proficiency in data analysis tools and Excel. Excellent organizational and time management abilities to handle multiple tasks and priorities. Ability to work in a fast-paced environment and adapt to changing circumstances. Knowledge of supply chain software and enterprise resource planning (ERP) systems is a plus. Effective communication and interpersonal more »

Keeping our Customers Safe, Warm, Working and Informed is what we strive for at Calor The Transformation and Information team at Calor Gas are looking to recruit an engaging and proactive Solution Architect Operational Applications The Solution Architect Operational Applications acts as the primary conduit to the delivery teams to … provide guidance and validate application and functional designs and work closely with the existing Solution Architecture and Integration Teams to guide and shape technical solutions that assist in achieving business outcomes and objectives. The applications in this portfolio can be categorised as follows: ERP application SAP S/4HANA 1909. … + IS-Oil, IS-U, FSM, DSD) Ortec VMI forecasting & Supply planning. OBTC Onboard truck computer Paragon Route planning & Scheduling Other critical application supporting daily operations. In addition to application management, the Solution Architect Operational Applications is responsible for: Solution Architecture across the Operational applications landscape with a primary focus more »

IT Services Planning Manager Salary: £45,585 to £56,021 per annum, depending on relevant experience Location: Manchester, city centre. Working Hours: 35hrs per week. Hybrid working (flexibility required) Employment type: Permanent Blue Arrow is recruiting an IT Services planning manager for our client which is a Higher Education Facility … 021per annum depending on experience. The role will require you to manage a small team. Summary of the role Reporting into the Head of Planning, Capability and Culture, the IT Services (ITS) Planning Manager will lead the planning and management information function for the Directorate and feed into to the … University-wide planning activities. Working closely with ITS senior leadership and other key stakeholders from across the University, the postholder will combine strategic planning and horizon scanning capabilities with performance monitoring and work portfolio management to enable the successful delivery of the ITS strategy. The ITS Planning Manager will be more »

Birmingham/Manchester/Leeds/Bristol with some travel The Digital Service Manager - Operational Technology is accountable for the service strategy, design, operation, and continuous improvement for nominated National Highways Digital Services with overall accountable across all aspects to operate the nominated Digital Service and employed Capabilities (people, process … technology, suppliers, and data/information). You will lead a team of service delivery professional and work with Service Managers, Portfolio and Capability Owners, Centres of Excellence and Suppliers to ensure that the digital service business goals are met and will authorise changes to service provision, strategy and contribute … to audit, risk evaluation and adherence to standards. This is a hybrid role which can be based from one of the following National Highways offices - Birmingham, Manchester, Leeds or Bristol (40% office based) and will include some travel. What youll be leading on Contribute to creating and reviewing a systems more »

Recruitment Manager Type of job: Permanent Location: Bradford Salary: Up to £30,000 dependent on experience + bonus You're all about process, pace and delivering excellence. Relationship building, problem solving and continuous improvement are what motivate you at work… If these ring true for you and you want to … stretch your career in recruitment, come and show us what you can do at Staffline . The Opportunity Here is your chance to join the largest recruitment business in the UK as a Recruitment Account Manager. In this role you will supply temporary workers to our clients incredibly successful food … warehouse from our Bradford hub. To thrive in this role, you'll be customer and client focused, committed to providing the best possible service and a natural problem solver. Experience in an on-site recruitment environment would be great but is by no means essential. If you have transferrable skills more »

different countries, from the very first day you join our team you'll know that your contributions are valued. We offer world class learning and career development opportunities, while we celebrate an inclusive culture. Agility is a major part of our ambition here at Allianz with all of our Communities … of Practice working towards transforming our organisation. You could be part of a thriving community of professionals, focused on quality and delivery. A chance to make new connections, enjoy new friendships and work together to achieve shared goals. We've embraced supreme flexibility, offering hybrid-working arrangements, working from home … or be part of a wider programme of change. You will lead the project team, role modelling our values, while partnering with your sponsors and senior stakeholders. You'll have an agile mind-set and ensure delivery is value and outcome based. You'll be passionate about change and want more »

Introduction Saab UK is part of Scandinavia's largest defence company, bringing together the best of Swedish and British innovation. Saab offers world-leading solutions and services in defence, aviation, space, and civil security to keep people and society safe. Our UK presence has been growing at pace, meaning we … can offer a wide range of opportunities for personal fulfilment and career growth. We currently employ over 500 people across eight sites in the UK, and our specialisations include software engineering, underwater robotics, radars, AI, and armed forces training. As part of the global entity Saab AB, Saab UK combines … the innovative spirit of a start-up with the resources and expertise of a larger corporation. Globally, Saab employs over 22,000 people, with operations on every continent. Our partnerships with UK customers and industry mean we are able to deliver innovative solutions to complex challenges, anticipating the threats of more »

rest working from home Closing date: Wednesday 29th May What's in it for you? A salary ranging from £46,000 subject to experience and working 35 hours per week. You'll also receive an excellent benefits package including tax efficient company car from day one, 2 additional vehicles for … family members after 6 months, annual discretionary bonus and salary review, 27 days holiday with the option to purchase more, access to various health & wellbeing services, private medical insurance after 6 months as well as career progression and development Your key purpose in the IT Controller role is to act … as a management accountant and business partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financial modelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT more »

Job Title: BI Analyst/FP&A Analyst Job Location: Crawley, West Sussex, UK About this opportunity and L3Harris UK From 12 UK sites, our team of over 1,400 people deliver unique capabilities across air, land, sea, space and cyber for military, security and commercial customers, worldwide. L3Harris in … Crawley specialise in technology and systems to enable quality pilot training from distance learning systems applications and maintenance solutions to training devices and full flight simulators, our technology covers the complete training spectrum. We are looking for exceptional people with outstanding data visualization and analytical skills. You will support the … business in unlocking its profitable growth potential in a fast paced and high growth commercial aviation recovery market. In the role of Financial Business Intelligence Analyst, you will report to the Head of Business Intelligence, CAS (Commercial Aviation Solutions). Being a part of the Business Intelligence team, you will more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »

mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We’re looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to … ll Do Reporting to the Head of Programme Delivery - Europe, the Aviation Programme Manager is responsible for leading projects to deliver aviation connectivity products and services based on Inmarsat’s Ka-band Global Xpress (GX), L-band Swift Broadband and S-band EAN solutions. Working with regional airline clients, partner … and supplier organisations and internal teams, the Programme Manager will ensure a structured and focused delivery according to industry standard project and programme methods and protocols. The day-to-day Leading the delivery of aviation programmes and projects for GX, L-Band and EAN services Management of overall project/ more »

Job Description: As an Anaplan Model Builder , you will play a pivotal role in collaborating with the clients chosen System Integrator to deliver efficient and effective management information solutions using Anaplan. You will work closely with the Workstream Lead to understand, document, and design processes and reports that align with … the business's reporting requirements. Key Responsibilities: Collaborate with business stakeholders, finance teams, and 3rd party system integrators to define functional design details. Design, configure, and test solutions in an Agile environment. Stay updated with the latest Anaplan technologies and industry best practices. Develop dynamic models, complex business rules, and … dashboards in Anaplan. Seamlessly integrate data sources with Anaplan through various methods. Utilise advanced formula writing for accurate forecasting and predictive modeling. Ensure accurate tracking and management of model changes through version control practices. Design intuitive and visually appealing dashboards in Anaplan. Provide training, support, and user guides to maximise more »

for a Finance Manager on behalf of a successful, privately owned business, working within the Technology Sector. This firm offers a vibrant office environment and prides itself on the wellbeing and growth of its employees. The organisation are growing organically and through acquisition. Reporting to the Managing Director and leadership … team, the key function of this role will be to oversee a finance team, strengthen and enhance the quality and depth of financial reporting and provide analysis for the Management Team. Role Overview: The Finance Manager will be responsible for overseeing the financial operations of the company, ensuring robust financial … management and strategic planning. This role requires a proactive individual with the drive and ambition to adapt and move the Finance department forward in line with the Business. Key Responsibilities: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll, month end/year end close and reporting. Develop more »

month FTC I'm working with a leading company in the telecommunication industry. They are currently undergoing a Finance Transformation program, enhancing their planning and forecasting processes through the implementation of Anaplan across all business units. Job Description My client are hiring immediately for a forward-thinking Anaplan expert to … join on a 6 month contract. They are looking for someone who can be responsible for improving and building planning models in Anaplan, and importantly, hit the ground running! The role will sit in their Anaplan CoE team, but will work closely with stakeholders across the business, to design and … and build models tailored to their needs. Requirements Certified Anaplan Model Builder 3-5 years experience in a similar position Excellent communication and organisational skills Able to solve complex problems; lead cross-organisation efforts and build relationships across organisation boundaries. Salary Experience dependent, but ranging from more »

a qualified FP&A Manager to join a brilliant VC backed Marketplace start up. The founder has a wealth of experience within the industry and has impressive backing by some of the biggest investors in Europe. They have just completed a phenomenal Series-A fundraise and are very much on … track for a further double digit growth in revenue this year! The ideal candidate will thrive in a fast-paced environment and being in a value-add position, working with the CFO to drive the business performance and scalability. This is a great opportunity within an exciting and progressive company … for someone who is commercially minded and enjoys taking ownership of their work. Your core duties will include:- Supporting on the annual and quarterly planning/forecasting process; updating and developing the financial models Interpretation and analysis of financial performance and identifying commercial drivers to support financial planning Working with more »

Due to company growth and expansion, our client is looking for a Resource Scheduling Analyst who will be responsible for creating, maintaining, and optimising staff schedules using workforce management tools (Specifically - Verint, and or NICE/Genesys or relevant WFM tool). This role will also ensure that schedules align … with forecasts and Real Time operational needs. You'll be: Optimising WFM scheduling to achieve organisational performance objectives, developing tools/techniques/UDA/technology ensuring full use of system is exploited and contractual SLA are met and benefited from the solution Scheduling staff using Work Force Management Tools … either using Verint, Nice, Genesys Planning and scheduling activities (training/coaching etc) and absences (Holidays/Flex etc) to maintain consistent service level delivery across the day at the same time as meeting the operational requirements of the departments Completing accurate manpower planning/forecasting models ensuring that the more »

As part of the Business Systems team, you will provide support to the Business for Microsoft D365 platforms including D365 F&O for Finance and Operations including Supply Chain Management. You will play a vital role as part of their largest ever investment programme to ensure successful transition to modern … SaaS platforms by building the knowledge and skills within the team to effectively support the new platforms. You will support the deployment of an Enterprise Resource Planning (ERP) system across their Sales, Service, Order Management and Finance and Operations (incl Supply-Chain, Warehousing and Logistics) functions by upskilling resources, putting … in place proper governance, processes and controls to enable secure, reliable, scalable and effective applications, application support and continuous improvement. Reporting to the Head of Business Systems you will have a strong background in the support and implementation of critical business applications such as ERP and Operations-related solutions on more »

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base … across banking and financial services, insurance, information technology, healthcare, retail and supply chain. We are currently looking for Financial Controlling and Financial Advisory who has proven track record in non-IT Industry. This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More … details as below. JOB DESCRIPTION Financial Controlling and Financial Advisory Experience: 12+ years of experience in the Finance and reporting related activities. Preferably, 5+ years of this experience will be in the Oil and Gas Downstream. Bachelor's degree in a Business, Accounting or Finance discipline. Job Purpose: We are more »

Overview The Service Excellence, Design and Transition Department sets the standards for service design, transition, and delivery for Bell. The Transition Manager engages throughout the pre-sales stage through to delivery/service commencement or decommission to ensure all services are designed, configured, and transitioned utilising a standard approach and … acceptance criteria. The Transition Manager is experienced in the design, transition and delivery of services and supports the practices and suppliers (where applicable) and internal Bell support functions in the onboarding of services to ensure a positive customer experience and an efficient ongoing delivery of the service. This role is … flexible in South England, with UK wide travel. The Role Service Design: Supporting the Service Excellence Director in the development of standard service descriptions and components, service levels and support processes to aid the development of RFPs and commercial proposals and agreements Work with pre-sales and sales department and more »

Why Valvoline Global Operations? We’ve been inspiring and enabling what moves the world forward for more than 150 years, starting with the invention of the world’s first branded motor oil. Today, we’re a leading worldwide marketer and supplier of premium branded lubricants, automotive and industrial chemistries, and … a business solutions provider to our customers and partners, driven every day by a people-centered focus on innovation and customer excellence. We’re proud to be The Original—the first to see potential in things others overlook. Originals are the first to develop sustainable solutions. Originals move the world … Products, that’s what we do every day in over 140 countries worldwide. We create future-ready products that improve the performance of automotive and industrial equipment and services that help our businesses grow and thrive. As The Original, we’ve been innovating to solve problems for over 150 years. more »

City Centre. You will be part of a small team contributing to our wider Finance department as a subject matter expert, driving continuous improvement and expertise driven solutions in relation to balance sheet risk management. This is a key role in our first line team contributing to the design and … monitoring framework of The Nottinghams balance sheet risk management strategy. You will lead on liquidity and Interest rate risk stress testing, treasury middle office activities, ALCo MI reporting and contribute to the production of The Nottinghams ILAAP. You'll champion and embed best practice standards while continuously refining our financial … risk management processes to effectively safeguard the organisation. You will foster strong stakeholder relationships acting as a credible and influential voice on balance sheet risk matters at all levels within the organisation. Heres a taste of what you will be doing as a Balance Sheet Risk Manager at The Nottingham more »

Company Overview Alvarez & Marsal (A&M) is a global professional services firm specializing in turnaround and interim management, performance improvement and business advisory services. A&M delivers specialist operational, consulting and industry expertise to management and investors seeking to accelerate performance, overcome challenges and maximize value across the corporate and … investment lifecycles. Founded in 1983, the firm is known for its distinctive restructuring heritage, hands-on approach and relentless focus on execution and results. Overview of the Role Working with a diverse team of Resource Managers, we are looking for a Resource Coordinator to support the strategic resource planning, forecasting … and reporting across the European practice areas, covering our offices in Europe. The ideal candidate will be looking for a challenging role in a dynamic, entrepreneurial, and highly professional company and will have experience in dealing with tight deadlines, multitasking and the ability to build and maintain relationships across all more »