74 Planning and Forecasting Jobs in the UK

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 »

countries, but from the very first day you join our team you'll know that your contributions are valued. We offer world class learning and career development opportunities, while we celebrate an inclusive culture. Role Description To provide administration of the Finance department's suite of Reporting, Planning and Business … Intelligence systems (Oracle Hyperion Essbase/Oracle Financials/IBM Certent Disclosure Management/IBM Clarity7 Planning & Forecasting). The role holder will be responsible for assisting with the day-to-day management of those systems and fielding system administration queries. The role requires a good understanding of Finance processes … and some technical knowledge is also expected. The applicant should be able to demonstrate a technical ability in some field and an ability to analyse and problem solve process and system related issues. The role holder should have a basic understanding of Information Technology knowledge areas such as networking, storage more »

Key Responsibilities: · Play the solution architect role on o9 implementation projects Engage with client stakeholders to understand requirements, carry out fit-gap analysis, design and document solutions, and guide the configuration team to implement the solution Drive conversations with client business stakeholders Work with development functions- business lines- product teams … and technology stakeholders to derive the technology future state and roadmaps Drive designs that balance business efficiency- system performance. · Coordinates the operation of departments to confirm that assigned programs are completed according to specifications, budgets, and timelines. · Takes proactive steps to minimize delivery delays. · Regularly communicates with customers/clients … to arrange meetings, confirm program schedules, and discuss any program problems. · Ensures that customers and/or clients are regularly informed of the status of the program. · Regularly communicates with management regarding the program’s status and any problems or potential problems. · Technical Experience: Minimum 12 to 15 years of more »

base, while delivering excellent customer service to encourage repeat business. THE ROLE The Technical Sales Account Manager will deal with enquiries for products, tools, and services, as well as looking to target new business, other responsibilities include: Internally responsible for a designated number of customers to prepare quotations, offering basic … technical assistance such as features and benefits, and offering alternatives and part number interchange where appropriate. Inform customers about new features and functionalities. Increasing revenue by identifying and developing suggestive/cross selling opportunities. Follow up on enquiries and quotations to ensure the company maximise new opportunities. Proactively build the … new business pipeline by following up on market generated leads and literature requests. Co-ordinate actions needed to solve customer QCD (quality, cost, delivery) problems to maintain soundly based business relationships and maximise sales opportunities. Qualify new prospects then manage the handover stage for the Sales Engineer providing support to 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 »

Data Centre Project Manager London/Feltham Hybrid £45-55k + package The company Our client is a unique Data Centre developer and operator - and the global leader in Data Centre Management as a Service (DMaaS). For over 24 years, they have maximised operational efficiency's and managed … critical IT infrastructure and environments for the world's top enterprise Their aim is to drive a new era of sustainable Data Centre management and modernisation forward so that enterprises can focus on innovation. Due to an ever-growing project book, we have an exciting opportunity for an experienced IT … Project Manager to join the team working on complex fit-out projects using structured cabling, including fibre and copper. The role As Project Manager you will be responsible for the control and delivery of customer projects of varying size and degrees of complexity. You will be accountable for ensuring that more »

Solution Architect for their growing team. Working with a number of clients across different sectors this thriving startup have calved their niche offering business planning, forecasting and performance management solutions. The role will utilise key technical skills and business focus to engage with end clients. Understanding their requirements and recommending … the optimal solution for needs. The role will cover a breadth of EPM solutions including Anaplan, Pigment and PowerBI. Key elements Solutions Architecture experience working on a number of implementations and successful roll outs. Experience of utilising Anaplan highly advantageous - although other business planning, forecasting, and performance management software platforms … can be considered. Ability to engage and communicate with key clients and stakeholder's effectively and professionally. If you're interested, please apply by emailing me with a copy of your most up to date CV and your current availability so I may consider you for the short listing process. more »

Job Title: OneStream Architect Company Overview: Join our client's dynamic team as a OneStream Architect and embark on an exciting journey with a leading organization dedicated to revolutionizing financial management solutions. Our client is committed to innovation and excellence, offering a collaborative environment where your expertise will be valued … and your career aspirations can thrive. Position Overview: We are seeking a talented and experienced OneStream Architect to play a pivotal role in designing, implementing, and optimizing OneStream solutions for our clients. As a OneStream Architect, you will leverage your technical expertise and deep understanding of finance processes to architect … robust solutions that address our clients' unique business needs. This is an exceptional opportunity to showcase your skills, collaborate with a diverse team, and make a meaningful impact in the realm of financial management. Key Responsibilities: Collaborate with clients to understand their business requirements and translate them into OneStream solutions. more »

have partnered with a rapidly growing consultancy who are seeking a new Cyber Security Sales Manager. The successful individual will be responsible for developing and leading the business development sales team. This role involves working closely with both the CEO and COO in creating, defining and implementing sales strategies across … the Group. This organisation has grown by 140% over the past year and are on target to exceed revenue targets. If you are a forward thinking leader who enjoys nurturing and leading a team, this might be the role for you. Keen to hear from individuals that have a minimum … of 6+ years experience in a similar role. Key responsibilities: Leading the Business Development Team by providing clear objectives and regular performance reviews, to ensure the organisation's sales performance is meeting/exceeding the business plan objectives. Contribute to, and lead the development of the sales plan. Prepare forecasts 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 »

is at the forefront of developing tritium life cycle solutions for sustainable fusion energy. Our Tritium Fuel Cycle division is dedicated to advancing scientific and economic benefits through high-impact research, development, and operational excellence. This position is based at UKAEA Culham in Oxfordshire, UK. Position Overview: We are seeking … a talented Project Manager to join our Project Delivery Group. The successful candidate will play a crucial role in leading and managing medium-scale projects within the Tritium Fuel Cycle division, ensuring delivery to budget, schedule, and quality standards. Key Responsibilities: * Manage project(s) with budgets of up to approximately … 10M, overseeing all aspects of project execution. * Maintain oversight of projects, including estimate collation, planning, cost forecasting, and monitoring. * Effectively deploy project resources, defining roles, responsibilities, and task sequencing. * Evaluate and present decisions to secure project benefits, leading the identification of creative solutions to overcome obstacles. * Collaborate with Project Sponsor more »

Circa £70,000 + Excellent package Hybrid (Client based in London) Company & Role overview for Software Delivery Manager: Our client is a global marketing and information services business. We are currently helping them to bring on an experienced Software Delivery Manager. Working with senior stakeholders, product, design, development and data … science teams, you will be responsible for building the quarterly roadmap, planning, tracking, delivery and reporting across the complete software delivery lifecycle. You will be technically minded and able to ask the right questions of the teams to get the best possible outcome for the business. So Previous experience in … preference for success in this role. As the Software Delivery Manager, you will be responsible for, but not limited to, the following: Providing written and verbal updates to Executive/Senior stakeholders. Building the quarterly roadmap. Creating Epics, and tracking the work of the team using Jira to completion. Running more »

Planning Analyst Hybrid Working from Manchester Competitive Salary plus benefits 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 process, design, service 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 »

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 »

dependent upon experience) plus bonus Location: London based (2-3 days office/home working) The Role: * Produce/review the quarterly reporting presentations and analysis to support the business in: * Understanding the quarterly result * Assessing the drivers of performance and suggest actions where required * Writing commentary on the UK … result on a regular basis for submission to the Executive Board and local UK reporting pack * Educating the business to build financial acumen across the business teams to enable stakeholders to interpret the results themselves which will lead to better underwriting decisions in the future * Create the infrastructure for efficient … planning and forecasting processes, including building and consolidating templates * Produce plan and forecast exec review packs * Building profit commission models for the planning and reporting process The Candidate: * Part-qualified or Qualified Accountant (ACA, ACCA, CIMA, CA) * Must have UK Insurance industry experience (ideally Lloyds) * Must have experience working with more »

years of overall experience in selling IT Services in Tier-1 or Tier-2 competitive organizations Strong knowledge of global delivery model (GDM) and methodologies Should be familiar with cross selling various service lines for customers Ability to present and interact at Cxo levels, and have consultative sales capability. Ability … to work and collaborate across other teams in various service lines and anchor together for the account. Ability to manage multi-cultural teams and travel to different client locations - mostly within London/UK and sometimes across the world if needed for business discussions or conferences. Exposure to delivery, sales … or pre-sales roles will be required Should have managed a multi-million USD account, across various GEOs. Strong Account Management - building and managing client relationships at the CxO level. Carry targets on revenue, bookings and OM. Get involved in resolving any people management issue within teams Facilitating Delivery team more »

We are recruiting for an Accessory Product Specialist to join our Tamworth based client. You will be joining a manufacturer and distributor of genuine automotive Parts and Accessories, the company being a key subsidiary of one of the top 6 global automotive companies. Reporting to the Sales Manager, your role … will be to identify opportunities to develop and grow the accessory business. Hybrid (After 26 weeks) £45,000 + Benefits Benefits ? Annual Lunch Allowance of £1610.00 per annum (this is in addition to basic salary) ? 22 days holiday plus statutory Bank Holidays (after 2 complete holiday years have been served … hour lunch each day (total 37.5 working hours per week). ? 6 month probation period. ? Other benefits after successful completion of probation - Life Assurance and Group Income Protection (subject to qualifying rules in force at the time), increased Employer pension contribution, eligibility in to our Car Scheme, Private Medical Insurance. more »

National and Key Accounts Manager UK Toy Industry Are you a big kid at heart?! Are you passionate about building relationships through a quality brand that is driven to make a difference? If so then our team is looking for you! Previous TOY Industry Account Management Experience is Essential Connetix … is a rapidly expanding toy business focused on creating incredible open-ended STEAM accredited magnetic tiles that help to develop imagination and creativity in people of all ages. Our company operates on a family friendly, flexible working from home (remote) model and therefore successful applicants will be required to have … a workspace to safely accommodate this arrangement. The National & Key Accounts Manager will play a critical role in managing and nurturing relationships with key accounts at a national or even international level. Your primary goal is to maximize sales, profitability, and growth opportunities within these accounts while ensuring customer satisfaction more »

month initial contract - Potential to be extended Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are currently recruiting for a Material Resource Planning (MRP) Controller on behalf of a global company in the energy industry. This role is flexible with hybrid working - 2 days per week in their … requisitions on a daily basis - checking across all plants for free stock Monitor material availability Ensure all materials required are available through focused expediting and any changes required are dealt with promptly Support with data and or manage complex decisions with Buyers/Strategic Purchase/Commodity Management Maintain data … in SAP system Work within and adhere to compliance and government mandated processes Work with and support planning and forecasting departments for future requirements and optimise inventory levels Work with interrelated departments to achieve total cost of ownership Key Skills/Experience Required: Ideally have a general Manufacturing background ( Industrial more »

An award-winning insurance organization is seeking a Full Stack Engineer to come on board to enhance its goal of providing great new services and products. Key responsibilities: Write high-quality code that is, simple, reliable, and testable Promote a collaborative team environment and work closely with colleagues to achieve … business objectives. Collaborate in a multidisciplinary team (e.g., product owners and technical resources) to understand functional and non-functional requirements, to deliver key system features and capabilities Investigate and propose solutions to development and design problems. Participate in work estimation, sprint planning and forecasting. Adhere to architecture, design, implementation, and … security standards Experience and skills required: Experience of an agile software development environment and a working knowledge of DevOps and CI/CD principles. Proficiency in React, Angular and Frontend Development Proficiency in one or more coding languages i.e., .NET, C#, node.js, react.js, T-SQL Proficiency with AWS technologies, including more »

Role: Demand Supply Planner Location: Yorkshire Salary: Up to 65K Lavandi Talent is currently working with a fantastic Beauty and Personal Care business who are looking for a skilled and experienced Demand Supply Planner to join their team! Key Responsibilities: Manage the sourcing and procurement of various components and materials … to fulfil production requirements. Meet inventory holding targets and effectively handle surge demand by sourcing and stocking our warehouse accordingly. Collaborate closely with manufacturing and finance teams to place purchase orders for stock. Work closely with suppliers for material purchases. Conduct production forecast planning to ensure smooth operations. Provide input … into purchasing strategies and negotiate contracts. Oversee goods in, corresponding customs charges, and coordinate deliveries to site. The ideal Candidate: Previous experience in supply chain management, demand, procurement within the beauty, cosmetic, FMCG pharmaceutical, or chemical industry is essential. Essential experience in contract negotiation. A flexible approach, willing to tackle more »

Functional Process Owner - Financial Planning & Analysis - SAP FP&A. Circa £70k + 15% Bonus + Benefits Package. 12 Months Fixed Term. Hybrid Working - 1 Day a Week Onsite. Hampshire, South East. T6/MN/18667. Global organisation seeking to secure an experienced - Functional Process Owner - Financial Planning & Analysis - SAP … FP&A. Extensive experience of - Financial Planning & Analysis combined with a Finance background. Will be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A … A - Design, Implementation & Execution experience. FP&A integration & connected dependencies. FP&A process design & managing implementation issues. IT & Finance - FP&A experience. Financial Analysis & Planning skills. Financial Reporting & Dashboard Design. Lead FP&A scoping meetings. Change & Continuous Improvement for FP&A. UAT Testing - oversee FP&A UAT. Stakeholder Management/ more »

Lead JOB LOCATION :: London UK JOB MODEL :: Remote JOB TYPE :: FTE/contract (Both) SAP BPC Architect/Solution Lead Must have Functional Experience and expertise in Financial Planning & Analytics (COGS and Volume in Food & Beverages, preferred) Forecasting Annual planning Reporting/Analytics Experience in taking requirements from business in … FP&A Augment the core FP&A business team. Own/Lead the solution. Technical Expert in SAP BW (On HANA), BPC standard and BPC Embedded Provide quality assurance. Delivery Worked on Agile projects. Excellent communication skills Positive go getter attitude Good at taking business requirements and translating them into … estimated task break-up. Understand and call-out risks. Worked in large team (10-20) environments on-site and onshore. Guide and lead a team of BW/BPC Consultants Preferable Power BI Integration and Knowledge Accounting experience more »