26 to 50 of 68 Planning and Forecasting Jobs in England

We are seeking a Senior Manager for a client-facing role within the Corporate Services Transformation team. This team covers finance, HR, and procurement capabilities, requiring functional skills such as: Back office transformation experience, including "powered" implementations. Business case development, preferably but not necessarily Green Book compliant. Shared services, operating … model design, and implementation experience. Planning, budgeting, forecasting, and modelling skills. Project management. Innovation in commercial approaches. Process and management information re-design experience. Engagement management experience. A broad understanding of technology-enabled transformation. Work is typically delivered nationally, with most current projects being handled remotely. While public sector experience … advantageous, it is not a requirement for candidates interested in joining the team. Key Responsibilities: Manage client CST engagements, including all client-facing responsibilities and team leadership. Provide SME input into wider CST and IGH engagements as needed. Ensure quality, efficiency, and profitability in engagements. Lead business development efforts for 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 »

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 »

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 »

make a real difference to our customers’ businesses". We work hard to ensure we understand what our customers’ need from their technology solutions, and then we deliver. We are an award-winning digital transformation and IT services company, we provide world class customer service; we think big, and we … hire great people. Version 1 are more than just another IT services company - we are implementing and supporting transformative technology solutions, for our customers’, with our key partners Microsoft, AWS, and Oracle. We are externally recognized for our achievements through numerous peer and industry awards, and accreditations including: No … Top 50 UK companies UK & Ireland’s premier Oracle, Microsoft & AWS partner We do this while maintaining our focus with core values of Honesty and Integrity, Personal Commitment, No Ego, Customer First, Excellence and Drive. With industry leading customer satisfaction scores for our services that include: Experts in Digital Transformation more »

The Company & CultureFor more than 28 years our adventurous spirit has driven us to do things better and drive change through our industry. We have helped shape cities around the world. Mace is now a 2.35bn company, operating in 21 sectors from five global hubs across consultancy and construction, inspiring … each other and our clients to innovate. We champion people, whether as individuals or teams. Our people constantly strive for better and always go that extra mile, inspiring each other and clients to innovate. We challenge convention, apply a can do attitude and are committed to quality and service excellence.Summary … working with a small selection of our key strategic Workplace sector clients . The role will involve advising across a full range of cost planning, project budgeting, forecasting and strategic procurement services.Typical duties will include:Conducting feasibility studies and benchmarkingApplying the value management techniques at the outset of a project.Managing more »

an exceptional Practice Manager in Bognor Regis, the Sunny Heart of the South Coast. In this pivotal role, you will spearhead the overall management and strategic vision of our surgery, ensuring we deliver exceptional, patient-centered care within a friendly, efficient, and progressive environment. Main duties of the job Lead … a dedicated team of professionals, nurturing a culture of continuous learning and collaboration, with a focus on maintaining a friendly and happy place to work at. Drive operational excellence, streamlining processes, and implementing best practice for optimal staff effectiveness. Have overall responsibility for the HR of the Practice supported by … the Management Team. Oversee staff recruitment and retention, development, and performance management, fostering an environment of growth and support. Direct line management of the Management Team. Ensure compliance with CQC regulations, NHS contractual obligations and data security. Responsible for managing feedback and complaints, supported by the Management Team and Partners. more »

Desired Industry Segment: (MUST TO HAVE) Media and Communication Technology Technology Focus Areas: Engineering Services/turn key product design/High tech Consulting/Digital Design & Solutions/Testing Services/Managed services Location : London, UK (Should be flexible to travel across UK/Other countries for business purpose … whenever required) Employment type: Fulltime Permanent Roles & Responsibilities: The account sales member will manage and grow a portfolio of strategic accounts by establishing as a trusted client partner to drive complex digital transformation efforts for clients. You will be responsible for directing the organic growth strategy across a strategic account … portfolio, including vision setting, annual account planning, identification of key growth opportunities, proactive client value creation and overall financial health of accounts within your portfolio. The Client Partner will be responsible for driving profitable growth from the account by developing strategic client relationships and ensuring customer satisfaction through world-class 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 »

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 »

My client is seeking a Gas Service Supervisor in based in the Andover area. Overall management of heating maintenance contracts. Management of all engineers and administration staff working on such contracts, carries out costing of works and management of works, processing of Certification, schedule of rates, and liaison with all … Heating & Electrical. Ultimately overall accountability for the delivery of assigned contracts. This is a great opportunity working for a leading national contractor. Duties: Controlling and planning/forecasting all regular annual planned Service and reactive maintenance works. To deliver a high-quality service to the client and their customers, through … strict management and enforcement of company processes. Manages staff and systems, analysing operating practices, implementing changes to work load and materials delivery schedules to site/van stocks and POD processes. Develops administrative staff by providing information, educational opportunities, and experiential growth opportunities, including development of trade staff by the 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 »

DOE Manchester City Centre based Are you interested in heading up the Paid Media division for an organisation who are truly a market leader and major player in their industry? Want to work in a truly varied role, with full creative reigns to strategize Paid Media accounts with the backing … Your team of four will be working across various PPC accounts across multiple international territories; this role will see you assist in the growth and optimisations of Paid Search, Paid Social and Programmatic channels and be focussed on bringing all these channels together to ensure they're working in perfect … their first step-up into a Head of role coming from a 'hands on' background in Lead Generation environments! Key responsibilities include: Oversee the planning and daily management of multiple PPC accounts on Google and Microsoft networks. Develop strategic plans for all PPC accounts managed within the team, prioritizing growth 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 »

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 »

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 »

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 »

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 »

About us: We, the Mitsubishi Electric Group, contribute to the realisation of a vibrant and sustainable society through continuous technological innovation and ceaseless creativity. "Changes for the Better" represents the Mitsubishi Electric Group’s attitude to "always strive to achieve something better", as we continue to change and grow. Each … one of us shares a strong will and passion to continuously aim for change, reinforcing our commitment to creating "an even better tomorrow" Role summary: The Data Engineer’s responsibilities include managing, maintaining and improving our data warehouse and BI reporting for Mitsubishi Electric UK and Ireland. You will be … responsible for reviewing, developing and testing architectures to enable data extraction from and to multiple systems. You will be working with the key business users to understand data needs, evaluating, and understanding data interfaces and looking at optimisation of the data warehouse and architecture. This includes executing testing of any more »

their search for a CFO with capacity to take them through their next transaction! With an impressive growth journey ahead full of both organic and inorganic growth, this is an amazing opportunity for a candidate equipped with the following qualifications to become an integral part of their extraordinary growth trajectory. … As the Chief Financial Officer you will play a pivotal role in shaping and executing the financial strategy of the organisation. This role values a mix of strategic thinking and practical operational skills and is perfect for financial leaders with a vision, ready to contribute to a growth journey and … leave a lasting mark on a top-tier enterprise. Key Competencies: Strategic Growth and Value Enhancement Stakeholder Engagement Operational Excellence Risk Mitigation and Compliance Responsibilities: Strategic Business Planning: Partnering with the CEO to drive and dictate strategic plans. Designing and implementing an operating model focused on value drivers and KPIs. more »

hour Summary: Manage relationships with multiple high stakes partners as a key contributor to drive broader partner strategy. Contribute to the identification, creation, negotiation, and implementation of effective business development agreements that drive results Contribute to the identification, creation, negotiation, and implementation of effective business development agreements that drive PA … results. Contribute to account/partner scoping, development, and prospecting decisions and manage account priorities and allocation of resources. Own budgetary requirements and technical and business justification to meet project requirements. Allocate resources within projects, informing and escalating appropriately when external factors impact execution. Influence across the team and with … Product, Engineering, Legal, and other cross-functional teams to align resources and direction for go-to-market strategy and/or partner initiatives. Develop rich relationships, internally and externally, and manage relationships with partners, acting as a primary contact for a partner list. Responsibilities: Lead the introduction and management of more »

Our client, a Leading Technology firm, are currently looking for a Head of Forecasting & Planning to be responsible for the European Outsourced Contact Centre operation. As the Workforce Management (WFM) Lead, you will be responsible for accurate resource forecasting and planning, as well as monthly commercial reporting and forecasting. You … ll also play a critical role in the organisations' annual planning cycle. This is a high profile role with lots of responsibility. A brilliant opportunity! The following skills/experience is essential: Strong WFM background Good understanding of an outsourced vendor model environment Good understanding of contact centre/call … Excellent communication skills Salary: Excellent + bonus + package Location: London (good work from home options available) If you are interested in this position and meet the above requirements please apply immediately. more »

We are looking for an experienced Senior Resource Planning Manager to join a leader in their field as the continue to grow their business globally. The individual we seek will be used to working in a highly fast paced Global Contact Centre operation and will look after resource planning (Detailed … forecasting modelling, collaborative resource planning & team management). Key Responsibilities: Responsible for building & maintaining accurate call forecasting for all Global markets, and developing the resource plan by market and contact channel. Monitoring and updating all KPIs and SLAs are met across all our channels, Phone, Email, Chat & Bot to ensure … the target. Delivering analysis of contact volume trends to ensure accurate call forecasting. Have a good level of understanding for all our European markets and work together with the respective Market Leaders to ensure accurate call forecasting. Develop and deploy the right process to optimize the process of call forecasting more »

Paid Search Manager Paid Search Manager -Agency - London - up to £45,000 The Company My client is part media agency, part marketing consultancy and part engineering! They are a leader in data solutions and media management, supporting their clients to deliver media performance, with cutting- edge media execution builds in … todays market dynamics. This business prides itself in being a great place to work and have proudly won the "2022 Best Place to Work" award - validating their investment to their team. They are currently looking for a PPC Specialist to join their going team. Some cool things about the role … include: Monthly Wellness Contribution Annual home office equipment allowance. Weekly free lunches and fruit 25 days holiday, plus national and bank holidays The Job As the Senior Paid Search Manager, your responsibilities will include: Own and manage paid search strategic planning, forecasting and brief responses, providing a clear rationale for more »

payment solution sector looking to increase the head count of their sales team. Their platform optimises payments for business's across Europe by streamlining and creating a deeper understanding of payment data and advanced payment technologies. You will have new business experience within payments or complex SaaS integrations, being responsible … gateway/acquiring/alternative/wallets would be an advantage). ***Experience within payments or complex SaaS integrations. Knowledge of ISVs, Systems Integrators and platforms in Financial Services such as Lending and Insurance; Retail; Parking, ticketing. ***Experience scaling partner programmes in the ISVs and platforms sector. ***Passion for lead … generation. ***The ability to structure and plan your work, and execute to your plan. Key Responsibilities: ***Identify and recruit new strategically aligned partners. ***Exceed partner acquisition. ***Develop customised targeted sales strategies. ***Manage high-level partnership negotiations. ***Close sales opportunities to time and budget. ***Build and deepen partnerships that enable. ***Collaborate more »