26 to 45 of 45 Permanent Planning and Forecasting Jobs in the UK excluding London

Job summary We are always looking for great talent to join our team and help achieve our ambitious goals and growth. We care about our people, and we care about the future of community health and how CHEC can play an innovative part in making this great, with your help. … If you are care focused and looking to join an organisation that is thriving on success, then CHEC is your employer of choice! We have an exciting opportunity to support our ambitious growth plans as we continue to expand throughout the UK. Main duties of the job The Director of … Partnerships will play a pivotal role in driving growth, expansion into new markets and revenue generation for CHEC. The purpose of this role is to assist in spearheading business development initiatives aimed at increasing brand awareness, resonance and NHS referrals from Optometrists and General Practitioners across England. The successful candidate more »

We have an exciting permanent job opportunity for an IT Resource & Budget Project Planning Manager to lead our client’s planning and management information function. The role is hybrid working based in Manchester. This is a new role where you will be leading a team that will support the Senior … Directors to mature planning, forecasting and prioritisation capabilities through increased visibility and oversight of IT work portfolios. Candidates applying for this role must be able to demonstrate the following:- Extensive experience in supporting strategic and/or operational planning, preferably within an IT context. Experience of budget planning. Experience of … developing and leading a newly formed team and function. Demonstrable experience of data analysis, monitoring and visualisation on KPIs to support strategic decision making. An ability to be a highly effective communicator who can convey complex, ideas, by drawing out the most salient points and ensuring that data is well 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 »

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 »

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 »

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 »

Leicester are looking for a FP&A Analyst to join them on a 6 month fixed term contract. You will be reporting to the Forecasting, Planning and Analysis Manager, you will be responsible to produce management information for a range of internal customers, adding insightful analysis to drive business decision … making. Analysing both short and long-term data identifying business impacts and issues highlighting key trends and anomalies in order to enable change and continuous business improvement. As the FP&A Analyst your responsibilities will include: Production of management information for a range of internal customers, adding insightful analysis to … drive business decision making Production of weekly reporting, understanding the current market drivers Maintain strong working relationship with the sales and marketing team Support to produce the monthly CFO report Preparation of monthly board reports and senior management information packs to a highly professional standard Providing both regular and ad more »

Planning Analyst Hybrid Working from Manchester Competitive Salary plus benefits 12 month FTC The Role The key areas that the role will be responsible for delivering and owning are below: Data Manipulation Forecast Validation Analysis Forecasting Process Service Level Accuracy Management The role will also have exposure to additional activities … which are important to the running of the team. Self Service Adoption Audit Continuous Improvement What will you be doing? To complete forecasting, scheduling, and reporting tasks in line with schedule of activity as defined by our obligations or internal stakeholders. To take ownership and responsibility for customer interaction for … the pre-migration activities. Provide insight and value from the data that comes through the function in order to enable our internal and external key stakeholders to be informed with accurate. Will be part of a team supporting the delivery of new services into a live Service Operational function - testing more »

HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will … be enthusiastic and have an aptitude for interpreting data and possess great commercial acumen. In return, you will have the opportunity to steer our expanding FP&A capabilities, build relationships across the business and make a real difference to the whole company's efficiency. Main purpose of the job Ownership … of planning & forecasting processes, including for trading performance, stock and cashflow. Supporting the adoption and understanding of all forecasts across the senior leadership team and across business operations. Analysis of actual performance against plans, including understanding route causes of variances and underlying risks & opportunities. Performing one-off pieces of analysis more »

office-based role. Job Purpose As a Project Manager within the BPO division, you will be responsible for successfully delivering the design, plan, development and implementation of group wide projects using standard project and company process methodology. Ensuring client and internal requirements are met, and that the project is completed … to plan and within budget. Main Duties/Responsibilities: Carry out Project Management on own projects. Build strong relationships with senior management across the business units and the sites. Report accurately on baseline costs & ROI vs forecast costs (actuals, estimates to complete) and revised ROI ensuring your projects are delivered … agreed budget. To identify & manage project resources from all levels within the organisation for timely delivery of your projects. To initiate project status meetings and hold project scrums on an appropriate basis for the project. Awareness and adhering to certain industry standards such as ISO 9001/2 ISO more »

office-based role. Job Purpose As a Project Manager within the BPO division, you will be responsible for successfully delivering the design, plan, development and implementation of group wide projects using standard project and company process methodology. Ensuring client and internal requirements are met, and that the project is completed … to plan and within budget. Main Duties/Responsibilities: Carry out Project Management on own projects. Build strong relationships with senior management across the business units and the sites. Report accurately on baseline costs & ROI vs forecast costs (actuals, estimates to complete) and revised ROI ensuring your projects are delivered … agreed budget. To identify & manage project resources from all levels within the organisation for timely delivery of your projects. To initiate project status meetings and hold project scrums on an appropriate basis for the project. Awareness and adhering to certain industry standards such as ISO 9001/2 ISO more »

Pod Talent is excited to partner up with a mission-driven consumer goods business who are looking for a skilled and detail-oriented Demand Planner (6 months FTC) to join their team in East Sussex (3 days in the office). In this role, you will play a crucial role … in forecasting, planning, and managing the company’s inventory levels ensuring optimal product cover while minimising excess stock and associated costs. This a great opportunity for a strong Demand Planner to be part of a BCorp company with 700% growth who is very focused on the growth and development of … the business and the employees. In this role, you will: Analyse the forecast by using historical sales data, uplift from promotional activities, forecast accuracy performance and business targets Support supply planning to deliver on time and in full dispatch to customers at optimal inventory levels through confidence in the plan more »

000p/a Due to significant growth, we are recruiting a Project Manager, the role will be working in the automotive industry and the successful candidate will have Project Management in the Automotive manufacturing industry. The ideal candidate will manage multiple projects and services. Ensuring that a detailed review is … undertaken regarding all Projects and Services, planning ahead forecasting costings. Duties: Maybe requested to assist the technical sales director on quoting a project, or variations on a project. Generate the planning and organising of the project or services work and the teams required to meet given priorities and task or … multiple tasks timing. Engineering Manufacturing Installation Customer Handover Organising assigned specialised work to the relevant standards, Procuring materials, equipment and resources as appropriate. Carrying out the assigned specialised work to the relevant standards, using materials, equipment and resources as appropriate. Operating and checking specialist equipment. Carries out work and supervises more »

A Global and prestigious organisation, providing first classground support equipment maintenance at Airports UK wide and Internationally seek a Parts Controller/Inventory Controller/Storeman/Stores Person to join their stable and exciting business. You will be given the full autonomy to manage and control the stores at … Glasgow Airport and Edinburgh Airport respectively. Candidates must note that this role will be based from Edinburgh Airport and you will also visit Glasgow Airport when required. This hands on role will naturally require a highly organised individual, someone with direct and real experience of managing parts and stores operation. … You will be IT literate and competent in the use of databases and Excel. Day to day operations wouldbe the immediate safe keeping of parts at Glasgow Airport for ground support equipment and associated plant, checking stock levels, ordering parts, issuing parts to job sheets, managing deliveries, identifying stock forecasting 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 »

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 »

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 »

infrastructure of charitable organizations? Do you want to work in a dynamic environment where you can leverage your IT expertise to support multiple charities and drive technological innovation? On offer is the exciting opportunity for an experienced IT Manager to support and enhance the technological infrastructure of six Charities. This … role provides a dynamic and varied work environment, allowing the IT Manager to implement innovative solutions and ensure optimal IT functionality across the organization. In this role, the successful IT Manager will oversee the IT infrastructure for the six Charities, ensuring seamless operation and security of all systems. They will … provide essential support and strategic guidance to maximize the effectiveness of the organization's technology. The ideal IT Manager will possess strong technical expertise in managing diverse IT environments, including proficiency with Microsoft 365, VMware, and Cisco security. They will excel in communication, effectively translating technical concepts for non-technical more »

infrastructure of charitable organizations? Do you want to work in a dynamic environment where you can leverage your IT expertise to support multiple charities and drive technological innovation? On offer is the exciting opportunity for an experienced IT Support Engineer to support and enhance the technological infrastructure of six Charities. … This role provides a dynamic and varied work environment, allowing the IT Support to implement innovative solutions and ensure optimal IT functionality across the organization. In this role, the successful IT Support Engineer will oversee the IT infrastructure for the six Charities, ensuring seamless operation and security of all systems. … They will provide essential support and strategic guidance to maximize the effectiveness of the organization's technology. The ideal IT Support Engineer will possess strong technical expertise in managing diverse IT environments, including proficiency with Microsoft 365, VMware, and Cisco security. They will excel in communication, effectively translating technical concepts more »

you will drive company operations, taking full responsibility for the entire production process from order to product delivery, benefiting from a fantastic bonus package and excellent progression opportunities into Head of Operations or a Directorship role? Do you want to join a well-renowned artisan brand in food manufacturing which … has been featured on BBC, ITV and The Guardian, where you will play a pivotal role in the ongoing growth and success of a household brand, whilst developing your career? On offer is an exciting opportunity managing the operations of a company that have been established for over 100 years … and are at the forefront of the flour milling industry, working with household names such as Tesco, Waitrose and the Co-op. In this role you will utilise your leadership and management experience to implement an operational strategy set out by you and the managing director within the first more »