1 to 25 of 46 Permanent Business Forecasting Jobs

Enterprise Planning Solutions will be responsible for developing the planning solutions strategy and coordination of delivery across the e2e Planning technologies portfolio aligned to business strategies. This role sets the vision and strategy for PVH's approach to transformative e2e planning opportunities, including leading edge advanced cognitive planning & machine … the global planning technologies framework at PVH. This is a pivotal role that will have huge impact on changing the role planning plays, advancing business and technology strategies and tactics. The role collaborates with architecture leadership, and has responsibility for sourcing, leading, and presenting forward-thinking, high-impact e2e … planning technology capabilities focused on key strategic initiatives for PVH. The scope of this role includes (not limited to) Integrated Business Planning, Merchandise Financial Planning, Demand & Supply Planning. This role will lead cross functional teams including business and TPG, in an exciting and engaging environment, where s/ more »

Enterprise Planning Solutions will be responsible for developing the planning solutions strategy and coordination of delivery across the e2e Planning technologies portfolio aligned to business strategies. This role sets the vision and strategy for PVH's approach to transformative e2e planning opportunities, including leading edge advanced cognitive planning & machine … the global planning technologies framework at PVH. This is a pivotal role that will have huge impact on changing the role planning plays, advancing business and technology strategies and tactics. The role collaborates with architecture leadership, and has responsibility for sourcing, leading, and presenting forward-thinking, high-impact e2e … planning technology capabilities focused on key strategic initiatives for PVH. The scope of this role includes (not limited to) Integrated Business Planning, Merchandise Financial Planning, Demand & Supply Planning. This role will lead cross functional teams including business and TPG, in an exciting and engaging environment, where s/ more »

Enterprise Planning Solutions will be responsible for developing the planning solutions strategy and coordination of delivery across the e2e Planning technologies portfolio aligned to business strategies. This role sets the vision and strategy for PVH's approach to transformative e2e planning opportunities, including leading edge advanced cognitive planning & machine … the global planning technologies framework at PVH. This is a pivotal role that will have huge impact on changing the role planning plays, advancing business and technology strategies and tactics. The role collaborates with architecture leadership, and has responsibility for sourcing, leading, and presenting forward-thinking, high-impact e2e … planning technology capabilities focused on key strategic initiatives for PVH. The scope of this role includes (not limited to) Integrated Business Planning, Merchandise Financial Planning, Demand & Supply Planning. This role will lead cross functional teams including business and TPG, in an exciting and engaging environment, where s/ more »

Enterprise Planning Solutions will be responsible for developing the planning solutions strategy and coordination of delivery across the e2e Planning technologies portfolio aligned to business strategies. This role sets the vision and strategy for PVH's approach to transformative e2e planning opportunities, including leading edge advanced cognitive planning & machine … the global planning technologies framework at PVH. This is a pivotal role that will have huge impact on changing the role planning plays, advancing business and technology strategies and tactics. The role collaborates with architecture leadership, and has responsibility for sourcing, leading, and presenting forward-thinking, high-impact e2e … planning technology capabilities focused on key strategic initiatives for PVH. The scope of this role includes (not limited to) Integrated Business Planning, Merchandise Financial Planning, Demand & Supply Planning. This role will lead cross functional teams including business and TPG, in an exciting and engaging environment, where s/ more »

Enterprise Planning Solutions will be responsible for developing the planning solutions strategy and coordination of delivery across the e2e Planning technologies portfolio aligned to business strategies. This role sets the vision and strategy for PVH's approach to transformative e2e planning opportunities, including leading edge advanced cognitive planning & machine … the global planning technologies framework at PVH. This is a pivotal role that will have huge impact on changing the role planning plays, advancing business and technology strategies and tactics. The role collaborates with architecture leadership, and has responsibility for sourcing, leading, and presenting forward-thinking, high-impact e2e … planning technology capabilities focused on key strategic initiatives for PVH. The scope of this role includes (not limited to) Integrated Business Planning, Merchandise Financial Planning, Demand & Supply Planning. This role will lead cross functional teams including business and TPG, in an exciting and engaging environment, where s/ more »

Enterprise Planning Solutions will be responsible for developing the planning solutions strategy and coordination of delivery across the e2e Planning technologies portfolio aligned to business strategies. This role sets the vision and strategy for PVH's approach to transformative e2e planning opportunities, including leading edge advanced cognitive planning & machine … the global planning technologies framework at PVH. This is a pivotal role that will have huge impact on changing the role planning plays, advancing business and technology strategies and tactics. The role collaborates with architecture leadership, and has responsibility for sourcing, leading, and presenting forward-thinking, high-impact e2e … planning technology capabilities focused on key strategic initiatives for PVH. The scope of this role includes (not limited to) Integrated Business Planning, Merchandise Financial Planning, Demand & Supply Planning. This role will lead cross functional teams including business and TPG, in an exciting and engaging environment, where s/ more »

Enterprise Planning Solutions will be responsible for developing the planning solutions strategy and coordination of delivery across the e2e Planning technologies portfolio aligned to business strategies. This role sets the vision and strategy for PVH's approach to transformative e2e planning opportunities, including leading edge advanced cognitive planning & machine … the global planning technologies framework at PVH. This is a pivotal role that will have huge impact on changing the role planning plays, advancing business and technology strategies and tactics. The role collaborates with architecture leadership, and has responsibility for sourcing, leading, and presenting forward-thinking, high-impact e2e … planning technology capabilities focused on key strategic initiatives for PVH. The scope of this role includes (not limited to) Integrated Business Planning, Merchandise Financial Planning, Demand & Supply Planning. This role will lead cross functional teams including business and TPG, in an exciting and engaging environment, where s/ more »

Job Title : Regional Finance Business Partner (Mandarin Speaking) Industry : Security and Surveillance Job Type : Full time Location : Maidenhead Office Company Overview Dahua Technology is a world-leading video-centric smart IoT solution and service provider. Based on technological innovations, Dahua Technology offers end-to-end security solutions, systems, and … of its annual sales revenue into R&D. The company continues to explore emerging opportunities based on video IoT technologies and has already established business in machine vision, video conferencing systems, professional drones, electronic license plates, RFID, and robotics etc. Moreover, Dahua Technology has established 53 overseas subsidiaries and … maintained its spot in the 2019 a&s Security 50, ranking 2nd for two consecutive years. Main Responsibilities: 1. Responsible for overseas regional budget forecasting and budget management guided by operational indicators, including but not limited to: Develop regional financial budgets based on business objectives and reality. Implement more »

Senior Business Intelligence Engineer Cardiff (hybrid) Our Financial Services client has a brand new opportunity for a Senior BI Engineer to join their growing team and organisation. This role is pivotal in enhancing decision-making and strategic planning across the organisation through the development, deployment, and maintenance of comprehensive … test, and maintain highly scalable data management systems. Data Analytics: Develop analytics tools that utilise the data pipeline to provide actionable insights into key business performance metrics and operational efficiency. Interdepartmental Collaboration: Work closely with department heads and their teams to gather requirements and identify opportunities for data-driven … of API integration to simplify data extraction and standardisation. Tool Management: Manage BI tools and analytics software that allow for the professional handling of business data. Reporting: Design and deliver end-user training and tutorials to assist business teams (including Finance, Risk, Operations and IT) in using BI more »

minded and detail-oriented FP&A Manager who is keen to work in a broad role owning the group budget, forecast and articulating the business performance to the board. FP&A Manager : Milton Keynes, Buckinghamshire (Hybrid) : £65,000pa to £75,000pa plus great benefits and dynamic working Working closely … with the Head of Finance and wider business functions, the Key Duties of the role include: Lead the business forecasting and long-term planning processes Build and maintain the corporate modelling Build a strong understanding of the commercial drivers behind the Group's performance Analyse business more »

Newly created opportunity within a growing Retail & Wholesale business that will report to the Group Finance Director, effectively being their right-hand person providing strategic and analytical support. This is an ambitious company with a great leadership team and the company continues to grow in a structured and sustainable … maintaining values and retaining quality in services and products. This commercially focused position will have the overarching responsibility for FP&A activities of the business, including budgeting, forecasting, strategy, decks, board packs and long-range planning. To be a suitable candidate you will need to be fully qualified … skills. This is a great role that will add value through the provision of insightful financial information and analysis to allow for commercially astute business decisions and optimisation of profitability. Responsibilities of the role include: Manage and oversee the full budgeting and forecasting process across all business more »

and Analytics Manager The Global Performance & Analytics Manager is responsible to drive the global implementation of a KPI culture by setting standards across all business departments and providing accurate and timely analytics and recommendations to address challenges and opportunities in the operations and ensuring that staff and managers have … decision making. In this role, close collaboration and coordination with headquarter stakeholders as well as with regional and country management across all lines of business is part of the daily routine. The Manager Global Performance & Analytics supports and co-leads projects involving 3rd party companies, to further develop the … to and challenge regional and country management on key performance metrics and support measures to bring operations back on track · Help to proactively create business transparency and help mitigating risks by forecasting future performance · Liaise with commercial to ensure that quality performance is measured against the customer’s more »

Underwriting Performance Analyst The production of accurate and complete regulatory returns, internal reporting and business forecasting for syndicates and MGA’s. Provide support to functions within the Underwriting Management team to assist in the monitoring and analytics of the performance of managed clients. Key tasks: Production of regulatory … reporting for Lloyd’s syndicates. Liaise with the clients and provide accurate and appropriate data as requested within agreed deadline. Coordination of the business planning process with close liaison with clients, Lloyd’s and other internal departments. Produce and analyse relevant MI as required, notably for board reporting purposes. more »

leadership. Your Work In this role, you will: Lead Blue Shield's annual human capital planning process for 7000+ full-time employees across all business units, in coordination with the planner, people strategy, HR business partner and finance teams; own the leadership-level reporting of plan performance and … proposal and ongoing review process for P&E's strategic and enterprise operational initiatives (including financial requirements and operational milestones) Partner with Human Resources Business Partners to identify, approve and manage the workforce required to execute on Blue Shield's unique, strategically-funded enterprise initiatives Collaborate with business … P&E's continued maturity in this space, including contingent workforce planning opportunities Be responsible for planning and implementation of complex programs spanning across business areas which encompass multiple projects and initiatives Ensure strategic direction of programs are in line, and design strategies for alignment with goals and objectives more »

Manages team in the delivery of the sales/business plan through acquiring and retaining accounts, and building and strengthening relationships in assigned markets, accounts or territories. Works on accounts that are medium level risk/impact to business. Vacancy: Commercial Licensing Manager Location: Global Flexible Job Family: Commercial … leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic reviews of … the learning and sharing best practice with licensing team Requirements for the role: Degree educated ideally within a scientific/technical discipline Experience in business to business sales Experience in contract negotiation Demonstrable experience within the chemicals sector Experience managing a portfolio of technologies and processes. How you more »

Manages team in the delivery of the sales/business plan through acquiring and retaining accounts, and building and strengthening relationships in assigned markets, accounts or territories. Works on accounts that are medium level risk/impact to business. Vacancy: Commercial Licensing Manager Location: Global Flexible Job Family: Commercial … leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic reviews of … the learning and sharing best practice with licensing team Requirements for the role: Degree educated ideally within a scientific/technical discipline Experience in business to business sales Experience in contract negotiation Demonstrable experience within the chemicals sector Experience managing a portfolio of technologies and processes. How you more »

Manages team in the delivery of the sales/business plan through acquiring and retaining accounts, and building and strengthening relationships in assigned markets, accounts or territories. Works on accounts that are medium level risk/impact to business. Vacancy: Commercial Licensing Manager Location: Global Flexible Job Family: Commercial … leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic reviews of … the learning and sharing best practice with licensing team Requirements for the role: Degree educated ideally within a scientific/technical discipline Experience in business to business sales Experience in contract negotiation Demonstrable experience within the chemicals sector Experience managing a portfolio of technologies and processes. How you more »

Manages team in the delivery of the sales/business plan through acquiring and retaining accounts, and building and strengthening relationships in assigned markets, accounts or territories. Works on accounts that are medium level risk/impact to business. Vacancy: Commercial Licensing Manager Location: Global Flexible Job Family: Commercial … leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic reviews of … the learning and sharing best practice with licensing team Requirements for the role: Degree educated ideally within a scientific/technical discipline Experience in business to business sales Experience in contract negotiation Demonstrable experience within the chemicals sector Experience managing a portfolio of technologies and processes. How you more »

Manages team in the delivery of the sales/business plan through acquiring and retaining accounts, and building and strengthening relationships in assigned markets, accounts or territories. Works on accounts that are medium level risk/impact to business. Vacancy: Commercial Licensing Manager Location: Global Flexible Job Family: Commercial … leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic reviews of … the learning and sharing best practice with licensing team Requirements for the role: Degree educated ideally within a scientific/technical discipline Experience in business to business sales Experience in contract negotiation Demonstrable experience within the chemicals sector Experience managing a portfolio of technologies and processes. How you more »

Manages team in the delivery of the sales/business plan through acquiring and retaining accounts, and building and strengthening relationships in assigned markets, accounts or territories. Works on accounts that are medium level risk/impact to business. Vacancy: Commercial Licensing Manager Location: Global Flexible Job Family: Commercial … leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic reviews of … the learning and sharing best practice with licensing team Requirements for the role: Degree educated ideally within a scientific/technical discipline Experience in business to business sales Experience in contract negotiation Demonstrable experience within the chemicals sector Experience managing a portfolio of technologies and processes. How you more »

Manages team in the delivery of the sales/business plan through acquiring and retaining accounts, and building and strengthening relationships in assigned markets, accounts or territories. Works on accounts that are medium level risk/impact to business. Vacancy: Commercial Licensing Manager Location: Global Flexible Job Family: Commercial … leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic reviews of … the learning and sharing best practice with licensing team Requirements for the role: Degree educated ideally within a scientific/technical discipline Experience in business to business sales Experience in contract negotiation Demonstrable experience within the chemicals sector Experience managing a portfolio of technologies and processes. How you more »

Manages team in the delivery of the sales/business plan through acquiring and retaining accounts, and building and strengthening relationships in assigned markets, accounts or territories. Works on accounts that are medium level risk/impact to business. Vacancy: Commercial Licensing Manager Location: Global Flexible Job Family: Commercial … leads Developing competitive and commercially profitable tenders for customers in partnership with regional Sales, Engineering and Finance Participating in the budgeting process for the business by forecasting and understanding the go get analysis Managing the process post-contract signature to handover to Engineering teams Conducting systematic reviews of … the learning and sharing best practice with licensing team Requirements for the role: Degree educated ideally within a scientific/technical discipline Experience in business to business sales Experience in contract negotiation Demonstrable experience within the chemicals sector Experience managing a portfolio of technologies and processes. How you more »

Business Consultant A consultancy partner is looking for several Business Consultants for a variety of their leading engagements at Senior and Principal levels. With a catalogue of projects across Central Government, Defence, Intelligence/Security and Emergency Services - if you like to see your work have an impact … this is the place for you. Developing Strategies and Business Cases you will be adept to forecasting delivery and providing solutions for key clients, on programmes impacting society. This role is within a business unit of a boutique Management Consultancy that has an unrivalled client list and … strong stakeholder management skills and communication Skillset within Cost analysis and Investments Experience following the green book five case model would be a plus Business transformation and change expertise Nice to have: Experience and understanding of The Green Book methodology Exposure to analysis tools such as BPMN, UML Best more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability … THE ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support … business planning, forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business more »

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 … all channel related marketing processes, measurements, and information systems that enable the overall channel-specific marketing function to operate efficiently and effectively. Planning and Forecasting – Lead monthly business reviews, forecasting/reforecasting, and annual planning/budgeting. Must have a strong ability to manage the numbers, communicate … resources on a global scale. Required Experience: 5+ years of Amazon experience 3+ years of leadership and/or strategy experience High-growth eCommerce business experience Consumer products experience in food, supplements/nutrition, beverage, or pet Managing marketing promotions/automation for the Amazon marketplace Experience in supplements more »