1 to 25 of 80 Planning and Forecasting Jobs in England

built modern premises situated at the heart of the community we serve. We strive to provide excellent care to the patients to all patients and in particular those least able to access it. We are a training practice, and also host 4th and 5th Year Medical students. We work closely … with the PCN (one of our partners is the PCN clinical director) and all of the partners have leadership roles in the NHS external to the practice. We use SystmOne, advanced care navigation with call board monitoring of demand, Accurx/Patchs patient communication systems, Clarity TeamsNet etc. We are … a lively, friendly, non-hierarchical team and value our receptionists and practice manager recognising the challenges of these patient-facing roles. Main duties of the job Personnel and Training - Taking lead in staff appraisal, administrative lead in non-clinical management of staff, ensuring up to date contracts and ensuring practice more »

ContentsLocationAbout the jobBenefitsThings you need to knowApply and further informationLocationMOD Main Building, London, MOD Abbey Wood, Bristol (BS34 8JH), FCAS Hub, Reading. Occasional travel to the different office locations depending on requirements and also possibly international travel (infrequent). There will be opportunities for hybrid working, with part of the … working week in office (60%), and part working from homeAbout the jobJob summaryThis is a hugely exciting time to be joining the Future Combat Air Systems (FCAS) Commercial team. You will have the unique opportunity to help deliver the next generation of combat air systems to replace the Royal Air … of the next-generation fighter jet that is being delivered by the Global Combat Air Programme (GCAP), a trilateral collaboration between the UK, Japan and Italy. If you’re interested in becoming a world class leader, doing things differently, inspiring colleagues and driving a historical change in the combat air more »

is a lead role within a complex environment of primary care management. They will deliver on a wide range of business, data submission, transformation and improvement initiatives across the PCN providing strategic support to the board and its practices. Main duties of the job The PCN manager will develop strong … relationships and engage with a wide range of stakeholders across the locality to ensure collaborative approaches to service development and delivery. In doing so they will improve integration with the broader community services as our network continues to mature. The PCN manager will be responsible for managing agreed projects with … a focus upon developing the partnerships across primary care, community services, social care, mental health, the voluntary sector and secondary care to improve patients quality of care. The PCN manager will be responsible for disseminating new information across the member practices and tasked with coordinating shared learning events. They will more »

is a fantastic opportunity to demonstrate your technical expertise while collaborating closely with our clinical team. This will require a balance of strong technical and interpersonal skills. Providing a bespoke business intelligence service to operational and clinical colleagues to ensure data informs key decisions for operational planning and administering patient … care. Responsible for supporting the Head of Analytics in the seamless delivery of bespoke robust business intelligence (information and performance analysis) to stakeholders across our clinical divisions Core focus on the provision of bespoke analysis to operational and clinical customers by using analytics techniques including regular performance dashboards, demand and … capacity modelling, business planning, statistical analysis, and responding to ad hoc queries for information and analysis. Working as an 'Analytical Business Partner', you will ensure that operational and clinical colleagues in the Operational Division have timely access to the insights they require to make strategic and tactical decisions. You will more »

Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. The newly appointed CFO has an outstanding track record in growth, Tech companies with significant exit and Private Equity … experience. He is looking to appoint a progressive Group Head of FP&A . The organisation has excellent systems and alongside these there is a need to further develop FP&A reporting and planning, with a strong focus on Sales support, in particular robust demand planning and tracking of lead … provides a truly outstanding opportunity for a finance professional looking to progress their career towards CFO, as the role will support strategic decision making and driving the review cycle across the group. Whilst the finance function is based in Sheffield, the business has a truly agile approach and thus the more »

Job Title: ITS Planning Manager Location: Manchester Remuneration: £57,000 per annum Contract Details: Permanent Opportunity Are you ready to take on a key role in strategic planning and performance management? Join our client, a leading organisation based in Manchester, as their ITS Planning Manager. In this exciting permanent opportunity … you will lead the planning and management information function for the Directorate and contribute to University-wide planning activities. As part of their team, you will have the chance to collaborate with senior leadership and key stakeholders, providing metrics on performance and coordinating contributions to the annual planning and budgeting … cycles. You will also support the maturing of planning capabilities within the Directorate and lead a small team. Responsibilities: Lead the planning and management information function for the Directorate and contribute to University-wide planning activities. Coordinate IT Services' contributions to the University's annual planning and budgeting cycles. Provide more »

Job Title: ITS Planning Manager Location: Manchester Remuneration: £57,000 per annum Contract Details: Permanent Opportunity Are you ready to take on a key role in strategic planning and performance management? Join our client, a leading organisation based in Manchester, as their ITS Planning Manager. In this exciting permanent opportunity … you will lead the planning and management information function for the Directorate and contribute to University-wide planning activities. As part of their team, you will have the chance to collaborate with senior leadership and key stakeholders, providing metrics on performance and coordinating contributions to the annual planning and budgeting … cycles. You will also support the maturing of planning capabilities within the Directorate and lead a small team. Responsibilities: Lead the planning and management information function for the Directorate and contribute to University-wide planning activities. Coordinate IT Services' contributions to the University's annual planning and budgeting cycles. Provide more »

GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/… business partner wanting that next step up? As Head of Financial Planning and Analysis, you will play a vital role in developing and managing the Group FP&A processes, ensuring accurate forecasting, planning, and reporting. Additionally, you will lead the software planning and development initiatives, driving FP&A and broader … finance processes. Other key responsibilities will include; Key Responsibilities: Manage the day-to-day operations of Group forecasting, planning, and corporate reporting processes. Collaborate with various finance teams as a business partner to deliver robust plans and forecasts. Provide guidance, review inputs, and offer insights while challenging assumptions when necessary. 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 »

Planning and Forecasting Leader Job Title Planning and Forecasting Leader Location Walsall Hours 37.5 hours per week Salary £32,000 per annum We are seeking a skilled professional with a passion for forecasting and a dedication to enhancing the customer experience. Join our team and play a pivotal role in … effectively planning and forecasting to meet customer demand while optimizing service delivery. The Role: Implementing an effective planning cycle within the operation and presenting recommendations based on this. Leading and managing a team of Real Time Analysts who are involved in analysing, monitoring, and reacting to real time staffing levels … and call volumes to ensure the delivery of agreed service levels within the live operation daily. Providing detailed analysis of real-time variance to plan and liaising directly with stakeholders to provide regular updates and recommendations. Proven experience of leading a team Experience of conducting one-to-ones/appraisals 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 »

Happiness (H&H) Group is a publicly traded company, with established market positions in more than 15 countries in Asia-Pacific, Europe, North America and Oceania with over 3,000 team members working across the globe. Our vision is focused on premium nutrition and lifetime wellness. We have 3 business … segments – Baby, Adult and Pet Nutrition and Care – supporting whole-family health and happiness across 8 international brands. As we grow, our people and our culture are essential to our success. We are recognised as a ‘Great Place to Work’ and have over 3,400 employees working globally, both in … office and remotely to support the company’s rapid growth. We are looking for more brilliant people who can turn complex problems into simple solutions. The Role: You will be responsible for leading all our brands (Aurelia London, Zesty Paws, and CBii ) on Amazon, managing promotion/marketing automation programs 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 »

in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You’ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high … achieving teams rich in diversity. Take your career farther than you thought possible.Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at … work and in their personal lives. Read more: careers.bms.com/working-with-usJob DescriptionThe Senior Manager role is part of the Global Engineering and Operations Team and is responsible for the delivery of technology solutions to the EMEA, APAC & Latam regions and reports to the Associate Director of WWPS IT.The more »

Interim Head of Revenue and Subscriptions Operations London/Sheffield/hybrid - flexible working. c. £500 - £750 per day Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. … They are seeking a Revenue Operations specialist to partner key stakeholders and the FP&A function focusing on the Revenue operations, in particular Sales pipeline to support growth. You will provide full visibility and analysis of the Sales pipeline and Revenue to the CFO, Board and Investors. Owning the Revenue … model, forecasts and analytics and having involvement in pricing strategy and contract renewals, thus ensuring optimisation of process aligning Sales & Marketing and driving improvements to control and operational efficiency. Whilst the finance function is based in Sheffield, the business has a truly agile approach and as such you could be more »

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient … or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives … innovation and delivers better business results. Title and Summary Senior Analyst, Finance Business Partner Main Purpose of role This role will own and manage the relationship with the Vocalink Commercial Product and Portfolio teams to optimize product P&L through management of product revenue streams, cost base and programme investments. 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 »

Jun-2023 Req # 12669 Job description Connect to your IndustryDo you want to be at the heart of some of the biggest and most ambitious programmes undertaken to keep our country safe?We are proud of the impact we have with our Defence & Security clients, the strength of our … relationships, and the variety of our skills and expertise that we bring to help them achieve their mission.We’re growing our teams across all of Consulting. If you are cleared to DV level and want to grow your career in this sector, we are very keen to hear from you.Connect … to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build more »

DescriptionIf you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.As … an HSBC employee in the UK, you will have access to tailored professional development opportunities and a competitive pay and benefits package. This includes private healthcare for all UK-based employees, enhanced maternity and adoption pay and support when you return to work, and a contributory pension scheme with a … generous employer contribution.HSBC Global Treasury is the global clearing house for HSBC’s financial resources. We proactively integrate, manage and steer our financial resources for today and for the future, whilst ensuring our prudential safety. Finance resources are defined as the cash, liquidity, funding and capital (including as measured by more »

Company DescriptionHelping 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 DescriptionWe have an exciting new opportunity for an Oracle Technical Lead who will join our 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 »

Solution Architect – Operational Applications We are working with an extremely well-known and industry leading organisation on the lookout for a Solution Architect – Operational Applications to join their Transformation and Information team at their head offices in Warwick. The Solution Architect – Operational Applications will act as the primary conduit to … the delivery teams to provide guidance and validate application and functional designs and will 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 Key responsibilities: Ownership and responsibility for Solution Architecture across the Operational applications landscape with a primary focus on SAP 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 »

An exciting finance role at the forefront of a digital asset and crypto investment banking industry. As a key member of the team, you will play a pivotal role in managing their financial operations and ensuring their compliance with all regulatory requirements. You will work closely with their dynamic and … innovative finance team, leveraging your expertise in financial control and regulatory reporting to help navigate the complex world of digital assets and crypto investments. You will be responsible for managing all aspects of their financial control operations, including financial planning and analysis, budgeting, and forecasting. You will use your expertise … to develop and implement robust financial controls and reporting frameworks, helping to maintain a strong and sustainable financial position in the rapidly evolving world of digital assets and crypto investments. In addition, you will play a critical role in managing our regulatory reporting requirements, ensuring that all the relevant regulatory 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 »

29K Location: Hybrid & Luton This is a hybrid role, two days working in the office (in Luton Reasonable commute distance to Luton is required) and three days working from home. University Graduates will also be considered and are welcome to apply. The primary objective of this role is to support … capacity planning activities within the team, employing an analytically driven process to ensure the strategic supply of vehicles aligns with customer demand, optimising revenue, asset utilisation, and cost-effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering … the fleet required to service demand. This position requires exceptional commercial awareness and a robust analytical skill set to drive informed decision-making. The successful candidate will ideally have had prior planning and analytical experience, coupled with the ambition and drive to progress within the organisation. Excellent communication skills are more »