26 to 50 of 86 Planning and Forecasting Jobs in the UK

Calex is a specialist training and consultancy organisation contracted to several market-leading automotive manufacturers. We are currently seeking to recruit a Network Engagement Analyst to join the team at the Volkswagen Group National Learning Centre in Milton Keynes (Wymbush). We work with all VWUK brands (Audi, Volkswagen, VW … Commercial Vehicle, Seat, ŠKODA and CUPRA, Trade Parts and Accredited Repair Centres) to deliver training to drive network retailer business performance. Reporting to the Network Engagement Team Manager, the successful candidate will be responsible for analysing relevant performance and L&D data from VW systems to identify current progress and … opportunities to drive overall performance for the National Learning Centre. This involves working alongside two customer-facing teams, Training and Development Specialists (TDS) and Delegate Support Coordinators as well as the wider customer experience team. You will deploy data and insight to report and forecast on our performance, identify opportunity more »

Overview The Service Excellence, Design and Transition Department sets the standards for service design, transition, and delivery for Bell. The Transition Manager engages 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. The Transition Manager is experienced in the design, transition and delivery of services and supports the practices and suppliers (where applicable) and internal Bell support functions in the onboarding of services to ensure a positive customer experience and an efficient ongoing delivery of the service. This role is … flexible in South England, with UK wide travel. The Role Service Design: Supporting the Service Excellence Director in the development of standard service descriptions and components, service levels and support processes to aid the development of RFPs and commercial proposals and agreements Work with pre-sales and sales department and more »

Paid Search Account Manager Wood Lane, London, W12 Company Description Spark Foundry make up part of a thriving global media network and are part of the Publicis Groupe, one of the world’s leading communications groups. We are globally connected with over 8,000 employees in 110 offices across … countries. Who We Are in the UK? Spark Foundry, the Acceleration Agency. We help brands to identify, learn and respond to opportunities faster than the competition. Every client has an area of their business they need to accelerate, from short-term goals to long-term transformation. We’ve proven our … year on record. Now we’re using it to provide a launchpad for their future. Come be an accelerator with us. How we accelerate Planning : an approach that works in practice rather than theory, arming planners with the ability to create cutting edge campaigns Intelligence : a suite of tools that more »

Role: Digital Marketing Executive All candidates should make sure to read the following job description and information carefully before applying. Location: Leeds, LS15 (with hybrid working after completion of training) Salary: £25k - £32k per annum plus extensive benefits Contract type: Permanent Employment type: Full time Working hours: 40 hours pw … Do you want to work for the nation’s largest online pharmacy ensuring excellence for all our patients? Pharmacy2U is the UK's first and largest online pharmacy. We are proud to support over 1.4 million patients to manage their health through accessing a range of NHS services, such as … online prescriptions, and private health and wellness services online. Ready to advance your career in digital marketing? Join the dynamic team at the UK's leading online Pharmacy and play a crucial role in driving success. As an integral member of our team, you'll enjoy autonomy and the opportunity 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 »

ITS Planning Manager Manchester (Hybrid) £45,585 56,021 (dep on exp) Full-time, Permanent Job Description: We are currently recruiting for an ITS Planning Manager to lead the planning and management information function for the IT Directorate. You will work closely with ITS senior leadership and other stakeholders and … you will combine strategic planning and horizon scanning capabilities with performance monitoring and work portfolio management to enable the successful delivery of the ITS strategy. You will lead a team that will support the Directorate to mature its planning, forecasting and prioritisation capabilities through increased visibility and oversight of the … ITS divisional-level work portfolios, company request pipelines and product roadmaps. You will have extensive experience in supporting strategic and/or operational planning, preferably within an IT context. Experience of developing and leading a newly formed team and function and have a demonstrable experience of data analysis, monitoring, and more »

Why Valvoline Global Operations? We’ve been inspiring and enabling what moves the world forward for more than 150 years, starting with the invention of the world’s first branded motor oil. Today, we’re a leading worldwide marketer and supplier of premium branded lubricants, automotive and industrial chemistries, and … a business solutions provider to our customers and partners, driven every day by a people-centered focus on innovation and customer excellence. We’re proud to be The Original—the first to see potential in things others overlook. Originals are the first to develop sustainable solutions. Originals move the world … Products, that’s what we do every day in over 140 countries worldwide. We create future-ready products that improve the performance of automotive and industrial equipment and services that help our businesses grow and thrive. As The Original, we’ve been innovating to solve problems for over 150 years. more »

Job Description: As an Anaplan Model Builder , you will play a pivotal role in collaborating with the clients chosen System Integrator to deliver efficient and effective management information solutions using Anaplan. You will work closely with the Workstream Lead to understand, document, and design processes and reports that align with … the business's reporting requirements. Key Responsibilities: Collaborate with business stakeholders, finance teams, and 3rd party system integrators to define functional design details. Design, configure, and test solutions in an Agile environment. Stay updated with the latest Anaplan technologies and industry best practices. Develop dynamic models, complex business rules, and … dashboards in Anaplan. Seamlessly integrate data sources with Anaplan through various methods. Utilise advanced formula writing for accurate forecasting and predictive modeling. Ensure accurate tracking and management of model changes through version control practices. Design intuitive and visually appealing dashboards in Anaplan. Provide training, support, and user guides to maximise 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 »

City Centre. You will be part of a small team contributing to our wider Finance department as a subject matter expert, driving continuous improvement and expertise driven solutions in relation to balance sheet risk management. This is a key role in our first line team contributing to the design and … monitoring framework of The Nottinghams balance sheet risk management strategy. You will lead on liquidity and Interest rate risk stress testing, treasury middle office activities, ALCo MI reporting and contribute to the production of The Nottinghams ILAAP. You'll champion and embed best practice standards while continuously refining our financial … risk management processes to effectively safeguard the organisation. You will foster strong stakeholder relationships acting as a credible and influential voice on balance sheet risk matters at all levels within the organisation. Heres a taste of what you will be doing as a Balance Sheet Risk Manager at The Nottingham 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 »

whilst also mentoring other Engineers in the business. Youll be involved in the design of control software for various industries, utilising your PLC programming and SCADA knowledge to delivery solutions to clients whilst ensuring all activities are carried out to the highest standard of quality. Some of Your Key Duties … Include: Report directly to Control Manager and work closely with them to continually develop the DPS Group client base. Ensure all projects allocated are within a budget allocated, maintaining a commercial awareness whilst liaising with all stakeholders. Work closely with the project team and management to ensure the solution provided … is of optimum cost whilst being technically acceptable and in accordance with the client specifications, current legislation and the companies offer. Provide Automation & Process Control System Development, Software and Hardware solutions. Providing testing, commissioning and documentation as required for all projects and tasks. Maintain a good understanding of the project more »

whilst also mentoring other Engineers in the business. Youll be involved in the design of control software for various industries, utilising your PLC programming and SCADA knowledge to delivery solutions to clients whilst ensuring all activities are carried out to the highest standard of quality. Some of Your Key Duties … Include: Report directly to Control Manager and work closely with them to continually develop the DPS Group client base. Ensure all projects allocated are within a budget allocated, maintaining a commercial awareness whilst liaising with all stakeholders. Work closely with the project team and management to ensure the solution provided … is of optimum cost whilst being technically acceptable and in accordance with the client specifications, current legislation and the companies offer. Provide Automation & Process Control System Development, Software and Hardware solutions. Providing testing, commissioning and documentation as required for all projects and tasks. Maintain a good understanding of the project more »

digital transformation strategies, from insightful consulting to cutting-edge technology implementation. Their work is characterised by a blend of data-centric methodologies, innovative technology, and a human touch that collectively sets the stage for shaping the market leaders of tomorrow. Your new role Oversee budgets, deadlines, and quality across various … projects. Foster strong relationships with essential business personnel. Collaborate with the CDT Project Lead to select the best methods and documentation for each project, such as user stories, project plans, and more. Maintain JIRA and Confluence usage according to our standards, including keeping JIRA boards updated and generating reports for … each project. Collect requirements, create briefs, and write user stories and acceptance criteria. Work closely with clients and account managers to organise and execute tasks. Identify and address challenges, guiding the team to navigate or resolve them. Prioritise tasks to direct the team's focus on client success. Enhance your 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 »

for a Finance Manager on behalf of a successful, privately owned business, working within the Technology Sector. This firm offers a vibrant office environment and prides itself on the wellbeing and growth of its employees. The organisation are growing organically and through acquisition. Reporting to the Managing Director and leadership … team, the key function of this role will be to oversee a finance team, strengthen and enhance the quality and depth of financial reporting and provide analysis for the Management Team. Role Overview: The Finance Manager will be responsible for overseeing the financial operations of the company, ensuring robust financial … management and strategic planning. This role requires a proactive individual with the drive and ambition to adapt and move the Finance department forward in line with the Business. Key Responsibilities: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll, month end/year end close and reporting. Develop more »

recruiting for a Finance Manager on behalf of a successful, privately owned business, working within the Technology Sector. The organisation is currently growing organically and through acquisition. This firm offers a vibrant office environment and prides itself on the wellbeing and growth of its employees. Reporting to the General Manager … and working with the leadership team, the key function of this role will be to oversee a finance team, strengthen and enhance the quality and depth of financial reporting and provide analysis for the Management Team. The successful candidate will be responsible for overseeing the financial operations of the company … ensuring robust financial management and strategic planning. This role requires a proactive individual with the drive and ambition to adapt and move the finance department forward in line with the business. Key responsibilities of the Finance Manager will include: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll 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 »

individual will be responsible for all day-to-day tasks associated with estimating, Multiple small to medium project cost control, BOQ production, cost management and monitoring, cost planning, monthly cost reporting and client billing. Duties and Responsibilities Initial meeting with client and assessing project scope Producing accurate measures & take offs … for projects Producing estimates & tenders for new projects Produce and update procurement schedules for all projects Prepare the required documents to issue to subcontractors to enable them to tender effectively for works packages Identify appropriate subcontractors for all aspects of works Prepare client cost reports and billing Manage and monitor … variations and changes Assist in the financial appraisal of new opportunities Work closely with architects and other professionals Navigate and understand building regulations & codes Process project paperwork and travel to sites as required Monitor costs and expenditure across the construction process Job Requirements Experience of managing cost on projects within 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 »

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 »

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 »

by a global SaaS scaleup (AI automation) on their Director of Commercial Finance opportunity. The business partners with global enterprise brands across all industries and are forecasting 100m revenues within the next 18-24 months. As second-in-command to a globally renowned & market leading CFO, you will operate as … the main business partner and strategic advisor to all business functions with a particular focus on GTM and R&D as well as C Suite and Founders. You will be tasked with leading and developing an ambitious commercial team who cover FP&A/business partnering/commercial finance/… corporate finance and corporate development. You’ll be a great cultural fit for the company if you are curious, inquisitive and energetic with a progressive and ambitious work ethic. Key responsibilities: Build out & improve on existing budgeting, forecasting and planning across all business functions Take the lead on analysing and more »

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 »