1 to 4 of 4 Permanent Planning and Forecasting Jobs in the South West

This leading UK Manufacturer require a Power BI Specialist to work with the Finance Director and broader finance function to provide advanced analytics/dashboarding capabilities for forecasting, business planning and market intelligence. Client Details Leading UK Manufacturer Description This leading UK Manufacturer require a Power BI Specialist to work … with the Finance Director and broader finance function to provide advanced analytics/dashboarding capabilities for forecasting, business planning and market intelligence. Key Responsibilities: Develop, manage and maintain the current Power BI platform used in Finance Collaborate with other functional teams to enhance and develop the use of Power BI … reporting Provide standard reports as timetabled and other analysis and reports as and when required that deliver proactive insights and recommendations Product focused covering Revenue to Gross Margin delivering insight to key stakeholders on product pricing, and Industry performance. Develop database tools and processes to improve the delivery of sales more »

Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate … and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack presentation Review monthly P&L and provide insight to management Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint … Assist with the continuous refinement of annual budget and quarterly forecasting processes Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support more »

The Role Join the team as a Technical Manager! Are you passionate about food quality, safety, and innovation? Do you thrive in a dynamic work environment where you can lead a team to ensure products meet the highest standards? If so, we want you to join a leading food company … dedicated to delivering excellence in every way! You will be responsible for delivering high levels of GMP, food safety and integrity standards. Responsibilities Include: • Supporting the overall technical strategy, tactics, policy & plans • Responsible for the company’s quality management system to ensure compliance with standards and (HACCP) procedures on food … handling • Coordinate all quality assessment and laboratory activities • Ensure that both inbound and outbound goods and packaging meet required specifications. • Leading customer and industry-specific audits on site • Responsible for the internal audit programme of the business • Lead the site HACCP programme • Manage non-conformance investigation and resolution • Effective management more »

We are recruiting for a Maintenance Administrator on a contract basis. This will be hybrid, typically working 4 days from home and 1 in the office. Candidates will be responsible for the provision of support to the Asset Management and Property teams. Coordination of Asset Management support. Provision of project … management support. Collate and analyse data. Must have experience in the application of Microsoft excel, and maintenance ordering and management systems (such as Keystone or similar). The role will include the ability to input, collate, analyse and cleanse data sets across a range of IT systems and to construct … and manipulate spreadsheets to assist in the analysis, forecasting planning and reporting more »