The Reporting Analyst – Global Business Operations role helps IFS to execute on business goals by designing and implementing core business reporting for effective business insight across the organization. Responsibilities include, but are not limited to: Business Analysis and Report Development and Preparation • Prepare historical and … Understand, use and combine the different internal data sources, and summarize the results in MS Excel and PowerBI. Discuss measurement approach and share critical business insights with leadership and other stakeholders that support running the business • Develop financial models to support business planning processes. Participate in discussions … and recommendations for them to take forward in the business planning process • Create, maintain, and update relevant files to support the businessforecasting process • Support the demand generation process by analyzing pipeline data and extracting insightful information to help the business direct the efforts towards effective more »
City of London, United Kingdom Hybrid / WFH Options
CGI
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Glasgow, City of Glasgow, United Kingdom Hybrid / WFH Options
CGI
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Edinburgh, City of Edinburgh, United Kingdom Hybrid / WFH Options
CGI
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Reading, Berkshire, United Kingdom Hybrid / WFH Options
CGI
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Liverpool, Merseyside, United Kingdom Hybrid / WFH Options
CGI
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Leicester, Leicestershire, United Kingdom Hybrid / WFH Options
CGI
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Bridgend, Mid Glamorgan, United Kingdom Hybrid / WFH Options
CGI
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Belfast, County Antrim, United Kingdom Hybrid / WFH Options
CGI
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Leeds, West Yorkshire, United Kingdom Hybrid / WFH Options
CGI
Job order - J(Apply online only) - Permanent Full Time Title Water Retail SME Category Business Analysis (functional and technical) City UK Wide, UK Wide - Various, United Kingdom Job Description Water Retail SME Position Description The non household water market is now well established in England and Scotland with a … to the market. CGIs Utility Retail team are looking to grow our team with Non-Domestic Water Retail Senior Subject Matter Experts and Senior Business Analysts. Do you want to make an impact on the water retail sector? Are you looking to work with high-profile clients? Would you … management skills. You will have experience of multiple relevant energy sector solutions from software providers covering core business functions such as sales, pricing, forecasting, billing/CRM, collections and industry data flows. You will be a team player with strong communication and presentation skills and an ability to more »
Responsibilities: To manage a team to deliver timely and accurate production of management accounts, budgets and forecasts and associated reporting for the relevant business area(s). To ensure that accounting and control procedures are in place and in line with current accounting legislation and reflect best practice, supporting … for the production of all financial results for the relevant business area(s), including P&L, cashflow and balance sheet Consolidating actuals and forecasting for month end reviews & for forecasting/budget reviews. Coordinating with Corporate FP&A & NEC on all deliverables & reporting requirements, as well as … establishing a timetable. Preparing templates, and decks for use in Business Reviews, Budget Reviews & forecasting templates Produce financial reporting, ensuring all deadlines are adhered to, including commentary on major variances and trends. Support preparation of 3 year business plan and annual budget for business area, including more »
Job Description & Summary Location: The role could be based in any of PwC’s larger offices in the UK as it supports a national business unit, however most of the business is currently based in London, Manchester and Leeds. Specialism: Finance Full time or at least 80% part … This is a fascinating role right at the heart of the Audit line of service (“LOS”). It will be supporting the Digital Audit business unit as well as the Audit centres of excellence (based mainly in Manchester and Leeds).. As the Audit line of service invests in … business plan. Helps identify, develop and prioritise delivery of the firm’s strategic and operational financial objectives within the business unit. Budgeting & forecasting Responsible for preparation of the business unit annual budget and forecasts in line with centrally defined guidelines, liaising with and gathering input from more »
North Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Lucy Walker Recruitment
with a strong knowledge of Vendor Central account management and Amazon's Advertising Tools. The role will involve growing the Amazon business, analysing forecasting and sales data, liaising with supply chain to ensure the correct stock levels, negotiating prices changes, analysing performance of products across the different markets … looking for is experience in Account management of Amazon Vendor Central accounts. You will have a background in building relationships with Amazon Account Managers, forecasting, business development and have a driven and ambitious approach. Key duties will include: Manage Amazon Accounts through the Vendor Central Portal Build strong … plans Developing the Amazon Marketplace strategy Monitor and analyse performance, rankings, ratings and customer reviews and make recommendations to enhance performance. Managing the forecasting across all markets and products Negotiate trade terms and ensure legal compliance Support with review meetings with online retailers Work with Marketing and Sales more »
with a strong knowledge of Vendor Central account management and Amazon’s Advertising Tools. The role will involve growing the Amazon business, analysing forecasting and sales data, liaising with supply chain to ensure the correct stock levels, negotiating prices changes, analysing performance of products across the different markets … looking for is experience in account management of Amazon Vendor Central accounts. You will have a background in building relationships with Amazon Account Managers, forecasting, business development and have a driven and ambitious approach. Key duties will include: Manage Amazon Accounts through the Vendor Central Portal Build strong … plans Developing the Amazon Marketplace strategy Monitor and analyse performance, rankings, ratings and customer reviews and make recommendations to enhance performance. Managing the forecasting across all markets and products Negotiate trade terms and ensure legal compliance Support with review meetings with online retailers Work with Marketing and Sales more »
new role We have a fantastic opportunity for a Portfolio Lead, to join our growing Digital Services directorate in Birmingham. As aPortfolioLead within the Business Partnering Team, youll be accountable for strategic planning, overseeingthe co-development anddelivery of Strategic Roadmaps and building out a demand pipeline for the consumption … issues and dependencies Track and report financial spend identifying and escalating any variations to budget within the portfolio, and support the wider DS Directorates forecasting and business planning activities including Directorate Consumption Management activities. Champion the voice of the business to lead the prioritisation of demand, triage … trends for asset management technologies, Digital Design and Construction, and corporate technology services. Experience in supporting preparation of annual business planning cycle and forecasting with strong business, and financial acumen with experience of supporting budget management and planning Experience or awareness of understanding how large Capital Delivery more »
as agents and administrators. You’ll provide advice covering solvency, economic capital, risk management, mergers and acquisitions, company restructuring and risk control, financial modelling, business planning, new legislation, and the efficiency and reliability of reporting processes. Our team advises clients in the general insurance and non-insurance industries on … business risks … and regulatory updates from natural catastrophes to mortgage defaults. We develop comprehensive risk analysis and mathematical models to help organisations enhance their businessforecasting capabilities, limit their risks, and use their data informatively to make better strategic business decisions. Our clients trust us to provide well informed more »
We’re a leading provider of trust in the digital world – in the eyes of our people, our clients and our stakeholders. Today’s business environment is different. More complex. More connected. Companies not only face new and unknown risks, but also new and untapped opportunities. Our team is … as agents and administrators. You’ll provide advice covering solvency, economic capital, risk management, mergers and acquisitions, company restructuring and risk control, financial modelling, business planning, new legislation, and the efficiency and reliability of reporting processes. Our team advises clients in the general insurance and non-insurance industries on … and regulatory updates from natural catastrophes to mortgage defaults. We develop comprehensive risk analysis and mathematical models to help organisations enhance their businessforecasting capabilities, limit their risks, and use their data informatively to make better strategic business decisions. Our clients trust us to provide well informed more »
We’re a leading provider of trust in the digital world – in the eyes of our people, our clients and our stakeholders. Today’s business environment is different. More complex. More connected. Companies not only face new and unknown risks, but also new and untapped opportunities. Our team is … as agents and administrators. You’ll provide advice covering solvency, economic capital, risk management, mergers and acquisitions, company restructuring and risk control, financial modelling, business planning, new legislation, and the efficiency and reliability of reporting processes. Our team advises clients in the general insurance and non-insurance industries on … and regulatory updates from natural catastrophes to mortgage defaults. We develop comprehensive risk analysis and mathematical models to help organisations enhance their businessforecasting capabilities, limit their risks, and use their data informatively to make better strategic business decisions. Our clients trust us to provide well informed more »
We’re a leading provider of trust in the digital world – in the eyes of our people, our clients and our stakeholders. Today’s business environment is different. More complex. More connected. Companies not only face new and unknown risks, but also new and untapped opportunities. Our team is … as agents and administrators. You’ll provide advice covering solvency, economic capital, risk management, mergers and acquisitions, company restructuring and risk control, financial modelling, business planning, new legislation, and the efficiency and reliability of reporting processes. Our team advises clients in the general insurance and non-insurance industries on … and regulatory updates from natural catastrophes to mortgage defaults. We develop comprehensive risk analysis and mathematical models to help organisations enhance their businessforecasting capabilities, limit their risks, and use their data informatively to make better strategic business decisions. Our clients trust us to provide well informed more »
FP&A Analyst | AI Tech Business | London (Hybrid) Harmonic is excited to be partnered with one of London’s fastest growing AI start-ups in their search for a FP&A Analyst. Our client is a dynamic start-up at the forefront of leveraging advanced technology to combat illicit … levels of responsibility. Reporting directly to the Senior Leadership team, you'll have broad exposure within a scale-up environment, conducting business modelling, forecasting & budgeting, business partnering and problem solving. Underpinned by advanced technology, the finance function is continuously looking for ways to streamline processes and improve … solve problems, conduct analysis and present these to the SL team · Financial Analysis: Analysis performed will be across the P&L and Balance sheet · Business Partnering: Work closely with department leads to update rolling forecasts, identifying risks and opportunities against the budget · Continuously process improvements within finance and be more »
Firm Services Industry/Sector Not Applicable Specialism IFS - Finance Management Level Manager Job Description & Summary W ho we are looking for: The Deals business consists of four business units with an annual turnover exceeding £700m. The business units cover a variety of products and services, working … in a crisis situation. With c190 Partners and over 2,000 staff, Deals is one of the fastest growing areas in PwC. Our Finance Business teams are an integral part of the internal Finance function. They align to business units and work closely with the business unit … across PwC. The individual will play a key role in all aspects of the finance agenda including: Business strategy and planning Budgeting and forecasting Interpretation and communication of financial performance Performance management and profit improvement Financial control and compliance Requirements: A relevant finance qualification such as ACA, CIMA more »
role in defining how an integrated supply chain will change the way we work and add value to our business. Through delivery of Sales forecasting, S&OP, S&OE to the organisation we will support the transformation of DSS, enabling regional/divisional planning and decision making, providing the … ability to operate as a single consistent business, facilitating better, more timely business decision making. In this role you will be responsible for: Ownership of E2E solutions, working across multiple teams to ensure ongoing service levels meet the needs of the business Leading, in collaboration with the … year technology roadmaps for the APS, ensuring integration with the overall IT and enterprise strategic plans. Develop a road map for the sales forecasting space in conjunction with the business Manage the application backlog for the development team and set priorities together with the business for addressing more »
Tewkesbury, Gloucestershire, South West, United Kingdom Hybrid / WFH Options
Moog UK
that the rest of the world only dreamed of Moog culture is fundamentally about respect Job Summary Moog Industrial Group is looking for a Business Development Engineer who is seeking a challenging and rewarding opportunity. Responsible for the sales and promotion of Moog products within the assigned territory (defined … utilizing front line technical applications knowledge to support the customer with a Moog solution. The primary purpose is to protect and build upon existing business and pursue new opportunities. The incumbent is expected to travel extensively (approximately 60% of the time) within the allocated sales territory and will be … skills, organizational ability, facilitation skills, presentation skills. Excellent people and communication skills in English. Good understanding of business processes and IT tools (especially Forecasting tool, CRM and LinkedIn Sales Navigator) In Return Moog can offer you: A longstanding career within a culture of trust and innovation. 33 Days more »