1 to 25 of 33 Planning and Forecasting Jobs in London

government, we have responsibility for auditing the accounts of various public sector bodies, examining the propriety of government spending, assessing risks to financial control and accountability, and reviewing the economy, efficiency and effectiveness of programmes, projects, and activities. We report directly to Parliament, through the Committee of Public Accounts of … investigations. We employ approx. 1,000 people, most of whom are qualified accountants, trainees, or technicians. The organisation comprises two service lines: financial audit, and value for money (VFM) audit and has a strong core of highly talented corporate teams. The NAO welcomes applications from everyone. We value diversity in … all its forms and the difference it makes to our organisation. By removing barriers and creating an inclusive culture all our people can develop and maximise their full potential. As members of the Business Disability Forum and the Disability Confident Scheme we guarantee to interview all disabled applicants who meet more »

About Serverfarm Serverfarm is a unique Data Centre developer and operator – and the global leader in Data Centre Management as a Service (DMaaS). For over 24 years, we’ve maximised operational efficiencies and managed critical IT infrastructure and environments for the world’s top enterprises. Our Vision To drive … a new era of sustainable Data Centre management and modernisation forward so that enterprises can focus on innovation. The Role: As Project Specialist 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 these … projects are delivered, to scope, on time and within budget utilising project management disciplines, standards, and industry best practice. Your role will be to deliver a range of services, including (but not limited to): • Use standard project management disciplines to plan, implement and deliver projects to scope, on time and more »

in-depth knowledge of an incredibly broad spread of sectors. Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters … and perspectives. There really is a place for you here.The TeamIn the Finance Transformation (FT) team, we improve the effectiveness and efficiency of Finance Functions and generate real insights to help deliver value to our clients. Our mission is to be the leading FT practice in the UK market, to … be number one in our focus markets, and to be recognised as innovators in finance technology.Our go to market approach is business-focused and our solutions are developed around client issues. Our team is therefore also structured by capability, providing specialist services and solutions in Finance Transformation, Enterprise Performance Management more »

in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You’ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high … achieving teams rich in diversity. Take your career farther than you thought possible.Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at … work and in their personal lives. Read more: careers.bms.com/working-with-usJob DescriptionThe Senior Manager role is part of the Global Engineering and Operations Team and is responsible for the delivery of technology solutions to the EMEA, APAC & Latam regions and reports to the Associate Director of WWPS IT.The more »

Home based role Help strengthen our Team as our Network Capacity Analyst. Home based role. Great opportunity to join our Capacity and Reporting Team, within the Service Operations Team. You will play a crucial role in ensuring the efficient operation of our network systems. What You'll Be Doing: '€¢Work … closely with cross-functional teams to identify current and future network capacity requirements.'€¢Analyse network traffic and performance data to identify capacity bottlenecks and performance issues.'€¢Develop capacity planning models and scenarios to identify capacity gaps and plan for future network upgrades.'€¢Collaborate with network engineering teams to design and … implement solutions to address capacity constraints and performance issues.'€¢Monitor and report on network capacity utilisation and performance metrics.'€¢Conduct periodic reviews of network capacity plans and adjust as necessary to ensure alignment with business needs.'€¢Maintain up-to-date knowledge of industry best practices and emerging trends in network more »

Position Summary:Directing the sales strategy in their region, this person will develop key growth sales strategies, tactics and action plans, to ensure our client products are at the forefront of their customer priorities. The role will be focused on the roaming and VAS services products and services portfolio for … the EU region. Sales director duties will include market penetration, pipeline growth, hitting annual targets, building relationships and understanding customer needs and trends. The role is crucial to drive profitability and commercial growth strategies.Main Responsibility Areas:Drives territory activities and ensures strong customer engagement on all frontsResponsible for territory/… customer sales attack plans by implementing sales and marketing strategies.Establishes sales objectives by accurate forecasting and developing annual sales for the territories; projecting expected sales volume and profit for existing and new products and regular review/forecast performance.Maintains sales volume, product mix, and selling price by keeping current with more »

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

DescriptionIf you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.As … an HSBC employee in the UK, you will have access to tailored professional development opportunities and a competitive pay and benefits package. This includes private healthcare for all UK-based employees, enhanced maternity and adoption pay and support when you return to work, and a contributory pension scheme with a … generous employer contribution.HSBC Global Treasury is the global clearing house for HSBC’s financial resources. We proactively integrate, manage and steer our financial resources for today and for the future, whilst ensuring our prudential safety. Finance resources are defined as the cash, liquidity, funding and capital (including as measured by more »

The Mid-Market Relationship Manager is a crucial role that acts as a bridge between Lattice and our customers. This role focuses on building and maintaining strong relationships with customers and understanding their needs. You’re motivated by ensuring our customers can make work meaningful for their teams through the … successful implementation and ongoing satisfaction with the Lattice Platform. You’ll work closely with both the sales and technical teams to ensure the smooth communication and execution of projects, as well as the identification of opportunities for upselling and cross-selling to meet and exceed your quota. This is an … exciting opportunity for a closer to help Lattice win market share in a competitive and team-oriented environment!This role will need to be onsite in our London, UK office 1-2 days per week.What You Will Do:Build relationships with key decision makers and stakeholders across a dedicated customer more »

currently looking for a Security Cleared, Project Manager to join an on-going project. 6 Month Initial Contract, Live Security Clearance required. Role Objectives: Planning projects stages and milestones using GANTT charts and planning tools, defining objectives, preparing a wide range of project documents, initiating project exception plans and corrective … action plans. Day-to-day monitoring of project progress and prioritisation of resource usage, problem management, escalation and liaison with project team members. Financial planning, regular forecasting and reporting and day-to-day management of the project cost ensuring the efficient utilisation of resources to deliver the project within the … agreed budget and price whilst maintaining quality and the agreed business margin as laid down in the Business Process. Following project change control standards, establishing effective change control and preparing impact assessments and project change registers Ensuring that the project is delivered to agreed standards for quality and time using more »

well as adding net new customers. There is also a career opportunity to grow a team once you have developed your portfolio of accounts and should you wish to direct yourself down this path. Sales • Identify & proactively maximise opportunities for sales growth. • Deliver sales to achieve targets. • Develop and maintain … strong relationships with all key decision makers within allocated and target accounts. • Work with and through the relevant specialist sales resources to develop new and existing lines of business. • Own, manage and control the preparation of bids, tenders and RFIs/RFQs, and use allocated resources to ensure that high … quality bids are submitted in a timely fashion. • Allocate relevant focus and time to each customer and opportunity to deliver against the sales target. • Achieve a minimum of 4-6 face-to-face customer meetings per week and ensure meetings have a formal agenda/objective and that meeting notes more »

Location: Feltham I am currently recruiting for a Project Manager to work with a Global Data Centre operator to be responsible for the control and delivery of customer projects of varying size and degrees of complexity. You will be accountable for ensuring that these projects are delivered, to scope, on … time and within budget utilising project management disciplines, standards, and industry best practice. standard project management disciplines to plan, implement and deliver projects to scope, on time and within budget, with low risk and no surprises. with team leaders to ensure projects are delivered efficiently and accurately to ensure customer … satisfaction and value for money. the skills and capabilities of the Datacentre Managed Services (DCMS) team to deliver projects to required and agreed standards. forecasts, resource planning, RAID logs and reporting, strategy planning for future projects. for customer engagement and satisfaction. Role & Responsibilities for the efficient management of projects undertaken more »

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

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

Demand Planning (Merchandising) refers to the process of forecasting the sales trends, both future and in-season, for our D2C channel. The Demand Planning team works closely with the Digital Trading, CRM and Marketing teams. A Demand Planner will have a strong analytical ability, recognising patterns in large data sets. … They will work closely with the Product Merchandisers to map new season product to current sales and feedback the sell-out results highlighting the seasonal best & worst sellers, giving detailed reasons why anything has fallen into either sector. The Responsibilities: Generate timely and accurate demand plans for all product classification … on a Monthly/Seasonal basis Support the Planning Manager decision making with consideration and scenario’s Prepare end of season analysis, category buy plan and ROS analysis for seasonal range planning Plan new product launches and liaising with Digital and Supply chain teams to ensure successful and timely launches. more »

Location: London, 2 days in office. Contract Duration: 6 Months (initially) We are seeking a Product Manager with a strong background in telephony services and agile product development. The successful candidate will be responsible for implementing the product strategy for a segment of our products or services, focusing on continuous … improvement and stakeholder communication. Day to Day of the role: Manage the portfolio of Telephony service, including transitioning to a new centralised service. Utilise analytics and audience research to gain insights into user behaviour and product performance. Report on product analytics and user feedback to measure success and inform improvements. … Engage with stakeholders and technical staff to understand business needs and confirm objectives. Create and maintain a product roadmap and backlog aligned with the organisation’s digital strategy. Lead agile delivery teams, collaborating with Project Managers, Engineering, and User Experience leads to meet deadlines. Optimize the product during the build 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 »

Permutive’s is a real-time data platform that empowers publishers and advertisers to address all of their audiences, whilst protecting consumer privacy and respecting user consent.Our unique technology sits behind some of the world's largest publishers such as News Corp, Hearst, BuzzFeed, The Guardian, Conde Nast International to … name a few — we enable them to understand and personalise user experiences for hundreds of millions of people every month.You'll love working with us if you're excited about collaborating with brilliant colleagues, embracing autonomy and responsibility, and tackling challenges that will drive us forward. It’s a great … time to join and become a key contributor in shaping Permutive for the future.Thanks to our category-defining edge technology, we've attracted the attention of global investment partners like EQT Ventures, Octopus Ventures, ACE & Company, and SoftBank Investment Advisers. Additionally, we are listed among YCombinator’s Top 150 companies more »

Transport and Logistics Analyst: Hybrid Motive Group is hiring a Transport and Logistics Analyst for a major timber and builders merchant business. You will play a crucial role in optimising the transportation operations to enhance efficiency, reduce costs, and improve service across 300 branches. Your responsibilities will include: Data Analysis … Analyse transportation data including shipment volumes, routes, costs, and performance metrics to identify trends, inefficiencies, and areas for improvement. Forecasting and Planning: Develop transportation forecasts based on historical data and market trends to anticipate demand and optimise resource allocation. Route Optimization: Utilise advanced routing software and analytical techniques to optimise … delivery routes, minimise mileage, and improve delivery times while ensuring cost-effectiveness. Performance Monitoring: Monitor key performance indicators (KPIs) related to transportation operations, such as on-time delivery, vehicle utilisation, and fuel efficiency, and develop strategies to improve performance. Cost Analysis: Conduct cost analysis to identify opportunities for cost reduction more »

days per week) KE57756 The Opportunity: Finatal are partnering exclusively with a Private Equity backed Media Agency with an impressive turnover of £50 million and a robust EBITDA exceeding 30%. The business is growing 10-20% year on year and will continue to grow both organically and via M … A activity. The agency operates at the forefront of the media landscape within a specific industry focus, delivering innovative solutions and driving exceptional results for their clients. As they set our sights on an exit strategy within the next three years, we are seeking a talented and ambitious Commercial Finance … The Role: As the Commercial Finance Director, you will be a key member of the executive team, responsible for overseeing all aspects of financial planning, analysis, and strategy as well as oversight of controls, reporting and technical accounting. This role offers a unique opportunity to make a significant impact on 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 »

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 »

What You'll Do:Lead a team of Account Strategists, Campaign Managers and Interns through example, by showing excellence in your current role and delivering consistent achievement against specific aggressive targetsHire & onboard and training supervision of new startersEffectively manage relationships with top advertisers, develop strong relationships with top customers, connecting … with key business executives and stakeholders Proactively identify and suggest new processes toward enhancing Criteo’s service.Encourage feedback from customers to further strengthen Criteo’s products and services. Act as ‘point of contact’ for escalation issuesIdentify team members’ strengths and areas of development and support their growthConduct 121’s with … your team members weekly as well as team meetingsReport to your senior management on performance, market conditions, fluctuations in numbers and team growth/development potential or needsProvide full prospect pipeline management and reporting, budget planning, forecasting, financial administrative coordinationWork collaboratively with partners in technical solutions, creative services, data science 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 »