1 to 25 of 31 Planning and Forecasting Jobs in London

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 »

Introduction A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You’ll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate … impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including our partners the Oracle Corporation Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. … In your role, you’ll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in 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 »

to be at the forefront of the business’s strategic direction, as they embark on an exciting journey to explore further M&A opportunities and position themselves for a successful future exit. As the business transitions to a subscription-based model, the incoming CFO will have a pivotal role in … driving the transformation of the business model, enhancing engagement, and spearheading the implementation of key financial strategies. This includes identifying and capitalising on growth opportunities and ensuring the financial health and stability of the business. The successful candidate will have the opportunity to lead and drive initiatives aimed at maximising … value creation. In addition to spearheading the company's financial strategy, the CFO will have direct oversight of various critical functions, including accounting, finance, forecasting, strategic planning, deal analysis, negotiations, and investor relations. As well as, leading and managing a dynamic finance team. As a key member of the Executive more »

an international FMCG & commodities group that are seeking to hire a Manager Trading Accounting to manage reporting for the European trading desk, ensuring timely and accurate reporting of all activities including consolidation into the wider European Results. Delivering regular reporting requirements, ensuring compliance with Group accounting policies whilst improving/… maintaining internal controls. This position requires an intimate understanding of financial instruments, mark-to-market accounting concepts and the overall business to produce valuable commentary/insight and to be able to challenge the reported results. POSITION STRATEGIC OBJECTIVES AND KEY DELIVERABLES Timely production of reports for trading and procurement … Production of daily P&L for the open and closed positions Liaising with Treasury and Financial Reporting function to ensure timely input into cashflow forecast Timely production of month end numbers and results Profit & Loss impacts are fully explained to management and wider stakeholders Rolling quarterly forecast and annual budgeting more »

pensions over the long term can be a challenge for many businesses. Our ambition at Legal & General Retirement Institutional (LGRI) is to help companies and pension scheme trustees honour their defined benefit pension promises to their employees. We’re helping companies settle their pension liabilities so they can focus on … growing their businesses, as well as helping to support their members’ financial security in retirement. And we’re investing for the long term to back our pension promises. In the last 30 years we’ve written more UK business than any other insurer, and we currently look after more than … half a million pension policyholders. We're the UK’s longest-serving active bulk annuity provider, and a market-leading, multi-award-winning business. Recruiter: Craig Cooper Internal Closing Date: 28/5/24 Job Description Your role at a glance We are recruiting for a Head of Cost more »

Job Overview: The Senior Project Engineer uses best practices and knowledge of internal or external issues to improve the Project Engineering discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the Project Engineering discipline. The Senior … Project Engineer solves complex problems and uses their discipline-specific knowledge to improve their products or services. The Senior Project Engineer impacts a range of customer, operational, project, or service activities with the Project Engineering team and other related teams and ensures that they are working within the appropriate guidelines … and policies. Key Tasks and Responsibilities: Coordinate and review inputs from the various Engineering disciplines, functional departments, and out-house contractors contributing to the execution of the Engineering portion of a project Coordinate and ensure the generation of deliverables, reports, and procedures required for the Engineering portion of the project more »

Version 1 has celebrated over 26 years in the Technology industry and continues to be trusted by global brands to deliver IT solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer … Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital … first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join more »

Version 1 has celebrated over 26 years in the Technology industry and continues to be trusted by global brands to deliver IT solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer … Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital … first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join more »

Version 1 has celebrated over 26 years in the IT industry and continues to be trusted by global brands to deliver IT solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer … Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital … first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join more »

Version 1 has celebrated over 26 years in the IT industry and continues to be trusted by global brands to deliver IT solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer … Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital … first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join more »

Job Scope An award winning, cutting edge and innovative online casino and bingo brand, is looking to hire a Paid Social Marketing Manager to grow a newly formed internal performance marketing team. This team will act as an internal agency serving digital marketing teams in global markets, enabling them to … deliver their digital performance marketing plans and targets. We have a multi-million-pound budget focused on the UK, Spain, Sweden, Canada, and LATAM with plans to enter many new markets. We are looking for someone who has a proven track record in leading social performance marketing at a high … closely with internal marketing teams as well as directly with platforms to ensure best-in-class search campaigns are delivered (in line with growth and CPA/LTV targets in extremely competitive markets. As well as being an expert in paid social, we are looking for someone with good leadership 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 »

Role: Commercial Finance Analyst – Global Media Business Location: Central London (hybrid working) The role: This role is working for a very exciting and well-established Media and Publishing business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Commercial Finance … Analyst opportunity reporting directly to the Commercial Finance Manager. You will be a core member of the wider finance team and play a key part in supporting and strengthening the finance function. You will work with key business owners by providing financial analysis, commercial insight to help drive results for … you’ll also be engaging with a number of stakeholders across the business. This role comes with a very competitive salary, benefits, hybrid working and a clear path to progression in the future. Role Responsibilities: Ownership of the overall print advertising budgets means you’ll also be engaging with a more »

Oracle Applications (Essbase, Planning, HFM, Cloud), Banking, Permanent, London, 4 days onsite a week We are seeking a highly motivated individual with a passion for Technology and Finance to join our dynamic and innovative organization. The ideal candidate will possess strong data and technical skills, along with previous experience in … Oracle Suite and/or similar EPM systems. Your role will involve delivering high-quality, innovative solutions for Finance. As part of our team, you'll gain exposure to a wide range of Finance, Business Intelligence, and data applications and processes. Additionally, you'll work with emerging AI technologies, including … ChatGPT and the full Microsoft suite, including Copilot. If you thrive in a fast-paced, dynamic environment and have a genuine interest in finance and technology, we encourage you to apply. Join us and contribute to driving innovation in the world of finance technology. The team Our team focuses mainly more »

Oracle Applications (Essbase, Planning, HFM, Cloud), Banking, Permanent, London, 4 days onsite a week We are seeking a highly motivated individual with a passion for Technology and Finance to join our dynamic and innovative organization. The ideal candidate will possess strong data and technical skills, along with previous experience in … Oracle Suite and/or similar EPM systems. Your role will involve delivering high-quality, innovative solutions for Finance. As part of our team, you'll gain exposure to a wide range of Finance, Business Intelligence, and data applications and processes. Additionally, you'll work with emerging AI technologies, including … ChatGPT and the full Microsoft suite, including Copilot. If you thrive in a fast-paced, dynamic environment and have a genuine interest in finance and technology, we encourage you to apply. Join us and contribute to driving innovation in the world of finance technology. The team Our team focuses mainly more »

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 »

The Role We are searching for a Performance Marketing Manager to take ownership of our SEM and affiliate marketing channels. This role will report to the Director of Marketing and play an integral role in the business. It is a hands-on role: you must roll up your sleeves and … be proactive with optimisation strategies. You will work closely with the marketing team to continually test and improve Better.co.uk’s paid marketing performance to reach our growth targets efficiently. Key Responsibilities Manage our performance marketing channels to execute against Better.co.uk’s SEM activity/targets, including strategy, planning, forecasting, reporting … etc. Work with the Director of Marketing on plotting the future course of SEM and paid acquisition at Better.co.uk. Work with the broader marketing team to deliver impactful omnichannel marketing campaigns with attributable ROI. Work closely with the Marketing and Product teams to test, learn and improve the CX and more »

one of our fantastic clients. This is a unique opportunity to join a multi-channel business with routes to market in retail, fine wine, and trade, based in London. Position Overview: As an Ecommerce Web Manager, you will play a crucial role in managing and optimising our clients' website. You … responsible for overseeing the day-to-day operations of the e-commerce platform, ensuring seamless functionality, driving continuous improvement & performance analysis. Key Responsibilities: Manage and maintain multiple Magento-based websites, ensuring optimal performance, security, and reliability. Collaborate with cross-functional teams, including developers, designers, and marketers, to implement website enhancements … updates, and new features. Monitor website analytics and performance metrics to identify opportunities for optimisation and improvement. Responsible for an annual ecommerce sales budget - forecasting, strategically planning and delivering the required sales. Oversee website uploads and landing page development. Working within Magento software for the website build, maintenance, and performance. more »

one of our fantastic clients. This is a unique opportunity to join a multi-channel business with routes to market in retail, fine wine, and trade, based in London. Position Overview: As an Ecommerce Web Manager, you will play a crucial role in managing and optimising our clients' website. You … responsible for overseeing the day-to-day operations of the e-commerce platform, ensuring seamless functionality, driving continuous improvement & performance analysis. Key Responsibilities: Manage and maintain multiple Magento-based websites, ensuring optimal performance, security, and reliability. Collaborate with cross-functional teams, including developers, designers, and marketers, to implement website enhancements … updates, and new features. Monitor website analytics and performance metrics to identify opportunities for optimisation and improvement. Responsible for an annual ecommerce sales budget - forecasting, strategically planning and delivering the required sales. Oversee website uploads and landing page development. Working within Magento software for the website build, maintenance, and performance. more »

experienced ITIL certified Service Transition Manager looking for a new challenge? Do you have a background in IT Service Transition, Service Design, Service Readiness and Continuous Improvement? Here at ARM we are recruiting for a full time permanent Service Transition Manager for a global IT services and consultancy client of … ours. The Service Excellence, Design and Transition Department sets the standards for service design, transition, and delivery for our client. As the Service Transition Manager you will engage 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. As a Service Transition Manager you will be experienced in the design, transition and delivery of services and supports the practices and suppliers (where applicable) and internal support functions in the on-boarding of services to ensure a positive customer experience and an 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 »

Job Overview: The Senior Project Engineer uses best practices and knowledge of internal or external issues to improve the Project Engineering discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the Project Engineering discipline. The Senior … Project Engineer solves complex problems and uses their discipline-specific knowledge to improve their products or services. The Senior Project Engineer impacts a range of customer, operational, project, or service activities with the Project Engineering team and other related teams and ensures that they are working within the appropriate guidelines … and policies. Key Tasks and Responsibilities: Coordinate and review inputs from the various Engineering disciplines, functional departments, and out-house contractors contributing to the execution of the Engineering portion of a project Coordinate and ensure the generation of deliverables, reports, and procedures required for the Engineering portion of the project more »

The Company Cognizant (NASDAQ:CTSH) is a leading provider of information technology, consulting, and business process outsourcing services, dedicated to helping the world's leading companies build stronger businesses. Headquartered in Teaneck, New Jersey (U.S.), Cognizant has over 280,000 employees as of January 2021. Cognizant is a member of … the NASDAQ-100, the S&P 500, the Forbes Global 1000, and the Fortune 500 and is ranked among the top performing and fastest growing companies in the world. Travel & Transportation Industry Consulting The travel & transportation networks of a country are the arteries through which the economy thrives. In the … UK, the travel & transportation sector is at the cusp of a digital revolution. The next-generation connectivity, data and digital technologies are transforming the way the travel via air, water, rail & road are designed, constructed, operated and maintained. Digital is enabling new opportunities to make travel more predictable, reliable and more »

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 »