1 to 25 of 39 Planning and Forecasting Jobs in the UK excluding London

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and … data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role First, and foremost, you will be responsible for designing and delivering innovative solutions for leading global companies. Drawing on your knowledge and experience, you will work collaboratively with Capgemini colleagues and our clients, supporting them … in understanding challenges and opportunities, designing future models to address and realise these, and implementing these solutions in their businesses. The solutions typically cover supply chain planning strategy and operating model design (including processes, organisation, capabilities and enabling technology), transition and transformation support to implement the future solution and further More ❯

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and … data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role First, and foremost, you will be responsible for designing and delivering innovative solutions for leading global companies. Drawing on your knowledge and experience, you will work collaboratively with Capgemini colleagues and our clients, supporting them … in understanding challenges and opportunities, designing future models to address and realise these, and implementing these solutions in their businesses. The solutions typically cover supply chain planning strategy and operating model design (including processes, organisation, capabilities and enabling technology), transition and transformation support to implement the future solution and further More ❯

learn more about Dechra! Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide. Here at Dechra, our values are embedded within our culture and thrive within our family of … almost 2500 colleagues globally. From manufacturing to marketing, ( D )edication, ( E )njoyment, ( C )ourage, ( H )onesty, ( R )elationships and ( A )mbition are at the heart of our everyday operations and the way we do business. The Opportunity FP&A team drives the divisional forecast, bottom-up annual budgeting and strategic … planning processes as well as delivering operating plan variance/gap analysis and assisting on ad-hoc/special projects. We exist to help the company make intelligent, data-driven decisions through financial analysis; tracking, interpreting and disseminating key performance indicators; and by serving as a critical thought partner to More ❯

Division: Capital Accounting Business Process Job Type: Requisition Number: 63030 Department: Finance Job Function: Finance and Risk We are seeking 3 highly motivated and detail-oriented individuals to take on the roles of Director of Capital & Investment for ET, SI and IT. This position will be responsible for the overall … ownership, review, and challenge of processes, investment numbers, and performance for the ET, SI and IT delivery vehicles. The individual will be the key contact for Senior Finance and Business stakeholders with regard to process, output and delivery within the delivery vehicles. The role will be managing a large team … 15+, ET 35+) based across the UK and India. This role will work hand in hand with Directors and Leaders of National Grid's Electricity Transmission business, responsible for delivering the biggest upgrade that National Grid has seen in decades. This role is based out of our Warwick office, and More ❯

Enterprise Planning Lead Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do, and our aim is to transform our clients' operations. A business that has been described … as 'home' by existing employees, we drive a culture that is founded on positive change and development. Summary of the role Delivering "The best in class platform based Life and Pensions administration service provider" is the aligned goal of the Enterprise MI, Planning and Insights function which aligns directly to … the Diligenta strategy. At the core of the function is the requirement to design and implement an overall and consistent Enterprise MI, Planning and Insights model and framework that helps support the best in class end customer journeys for all customers, colleagues and clients in line with the 'One Diligenta More ❯

complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting across … multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and insightful … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

or Manchester Salary: £60,000 - £65,000 depending on experience Department: Finance We're 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. … And that's the same for our colleagues too; we won Insurance Employer of the Year at the British Insurance Awards 2024 and our Glassdoor score is pretty mega too! Are you passionate about driving data excellence within finance? Do you thrive on enhancing data functionality that supports business success … If so, we'd love to hear from you. At First Central, we're looking for a skilled Finance Data Lead to own and evolve our financial data landscape. In this pivotal role, you'll lead the change journey to support and deliver data management, reporting, and analytics for our More ❯

or Manchester Salary: £60,000 - £65,000 depending on experience Department: Finance We're 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. … And that's the same for our colleagues too; we won Insurance Employer of the Year at the British Insurance Awards 2024 and our Glassdoor score is pretty mega too! Are you passionate about driving data excellence within finance? Do you thrive on enhancing data functionality that supports business success … If so, we'd love to hear from you. At First Central, we're looking for a skilled Finance Data Lead to own and evolve our financial data landscape. In this pivotal role, you'll lead the change journey to support and deliver data management, reporting, and analytics for our More ❯

will report into the RVP EMEA Partner Sales. This high impact role will continue to implement our partner's first GTM model in EMEA and accelerate our partners' impact on the business. This role is responsible for developing and leading all Partner Sales activities in the EMEA region. The individual … that fills this position will have the opportunity to build a world-class partner sales team and a highly productive partner ecosystem that will be tightly aligned with their sales peers and have a major impact on the EMEA business. The Senior Director, Partner Sales (EMEA) is responsible for leading … of Partner Field Sales Directors who are responsible for executing all field-related aspects of the business relationship with each partner; recruiting, onboarding, partner planning, enablement, sales alignment, driving demand, building and selling services. Essential Job Functions The Senior Director, Partner Sales (EMEA)'s primary objective is to generate net More ❯

A fast-growing tech company working at the intersection of machine learning and complex engineering, with a particular focus on helping manufacturers design and deliver better products, faster and more sustainably. Their software uses advanced, data-efficient AI to solve challenging problems in system design and calibration. Backed by major … industry investors and recognised in national innovation awards, they’re scaling rapidly with a focus on impactful, real-world applications of machine learning. Looking for someone who can come into their Cambridge office, 1-2 times a week ideally. Sponsorship, is not being offered. THE ROLE Looking for a Software … Delivery Manager to help bring structure, clarity, and forecasting to their internal software delivery. You’ll work alongside product and engineering teams to drive project planning, improve delivery processes, and ensure projects are well-forecasted, tracked, and delivered on time and within budget. This is not a people management role More ❯

A fast-growing tech company working at the intersection of machine learning and complex engineering, with a particular focus on helping manufacturers design and deliver better products, faster and more sustainably. Their software uses advanced, data-efficient AI to solve challenging problems in system design and calibration. Backed by major … industry investors and recognised in national innovation awards, they’re scaling rapidly with a focus on impactful, real-world applications of machine learning. Looking for someone who can come into their Cambridge office, 1-2 times a week ideally. Sponsorship, is not being offered. THE ROLE Looking for a Software … Delivery Manager to help bring structure, clarity, and forecasting to their internal software delivery. You’ll work alongside product and engineering teams to drive project planning, improve delivery processes, and ensure projects are well-forecasted, tracked, and delivered on time and within budget. This is not a people management role More ❯

A fast-growing tech company working at the intersection of machine learning and complex engineering, with a particular focus on helping manufacturers design and deliver better products, faster and more sustainably. Their software uses advanced, data-efficient AI to solve challenging problems in system design and calibration. Backed by major … industry investors and recognised in national innovation awards, they’re scaling rapidly with a focus on impactful, real-world applications of machine learning. Looking for someone who can come into their Cambridge office, 1-2 times a week ideally. Sponsorship, is not being offered. THE ROLE Looking for a Software … Delivery Manager to help bring structure, clarity, and forecasting to their internal software delivery. You’ll work alongside product and engineering teams to drive project planning, improve delivery processes, and ensure projects are well-forecasted, tracked, and delivered on time and within budget. This is not a people management role More ❯

Waracle is a world-class digital technology consultancy and home to a diverse, smart, curious and ambitious community of specialists in technology-driven transformation. We work with ambitious clients to help them solve their biggest business and customer challenges. We help our clients to innovate and create intelligent digital products … and services. We thrive on complex challenges and deliver business-critical IT transformation projects, moving seamlessly from strategy, design and delivery to operations. As the New Business Lead for the Public Sector, you will be accountable for setting and executing our strategy to add new clients to our Public Sector … portfolio. You'll work closely with our wider sales, marketing, tech and strategy teams to achieve this goal. You'll have great craft skills - being able to write winning bids and presentations. You'll have a deep understanding of frameworks, standards, and government departments allowing you to lead valuable conversations More ❯

When you join Kainos, you get to think beyond limitations to make an immediate and positive impact - like transforming digital services for millions of citizens or helping Fortune 500 companies get live and thrive on Workday. You'll be part of a people-first culture that is growing around the … world. We're a creative, committed, and diverse group of individuals who succeed as a team. At Kainos your ideas are heard and valued and you'll leave a legacy that you can feel proud of. Join us and discover how our people write our story. The Director of Product … Sales plays a strategic role in supporting delivery of the business goals and strategic ambitions - to be a great employer, to delight our customers and to be a growing, profitable and responsible company. As a senior leader in Kainos you will have an established track record in defining and implementing More ❯

We are looking for a Software Project Lead (SPL) who can build high-performing teams and create strong working relations with the multi-disciplined project environments that we work in! Salary: Circa £70,000 depending on experience Dynamic (hybrid) working: 4 to 5 days per week on-site, due to … workload classification Security Clearance: British Citizen or a Dual UK national with British citizenship. Restrictions and/or limitations relating to nationality and/or rights to work may apply. As a minimum and after offer stage, all successful candidates will need to undergo HMG Basic Personnel Security Standard checks … the MBDA Personnel Security Team. What we can offer you: Company Bonus: Bonus of up to 21% of base salary Pension: maximum total (employer and employee) contribution of up to 14% Flexible working: We welcome applicants who are looking for flexible working arrangements Enhanced parental leave: offers up to More ❯

to the highest standard to ensure customer satisfaction. Youll be involved in the design of control software for various industries, utilising your PLC programming and SCADA knowledge, to deliver solutions to clients whilst ensuring all activities are carried out to the highest standard of quality. Some of Your Key Duties … Include: Report directly to Control Manager/Senior Engineer and work closely with them to continually develop the DPS Group client base. Work within a budget allocated for each project, maintaining a commercial awareness whilst liaising with all stakeholders. Work closely with the project team and management to ensure the … solution provided is of optimum cost whilst being technically acceptable and in accordance with the client specifications, current legislation and the companies offer. Provide Automation & Process Control System Development, Software and Hardware solutions. Providing testing, commissioning and documentation as required for all projects and tasks. The Engineer will have responsibility More ❯

to the highest standard to ensure customer satisfaction. Youll be involved in the design of control software for various industries, utilising your PLC programming and SCADA knowledge, to deliver solutions to clients whilst ensuring all activities are carried out to the highest standard of quality. Some of Your Key Duties … Include: Report directly to Control Manager/Senior Engineer and work closely with them to continually develop the DPS Group client base. Work within a budget allocated for each project, maintaining a commercial awareness whilst liaising with all stakeholders. Work closely with the project team and management to ensure the … solution provided is of optimum cost whilst being technically acceptable and in accordance with the client specifications, current legislation and the companies offer. Provide Automation & Process Control System Development, Software and Hardware solutions. Providing testing, commissioning and documentation as required for all projects and tasks. The Engineer will have responsibility More ❯

Software Development Engineer II, Pre Station Planning Technology Amazon has come a long way since opening on the World Wide Web in July 1995. Today, we operate retail websites in multiple countries across geographies, offering products in many categories (books, media, digital, electronics etc.) worldwide, and we still like to … work hard, have fun and make history! The brand has become synonymous with a superior level of convenience, selection, low prices, and customer service. The Last Mile Planning team, within the LMT organization, is at the heart of our growing logistics network at Amazon. We build all the software that … creates efficient route, station and capacity plans that operations uses to deliver billions of packages that Amazon customers order worldwide, right up to their doorsteps. We're challenged to constantly improve and innovate on our vehicle routing/planning software and tools to better support fast delivery to customers. The More ❯

a permanent basis, Monday – Friday (8:30-1730), you will receive a competitive salary . Moove is a leading provider of automotive lubricants, oils, and chemicals throughout the UK, Europe, and Asia. We are part of Cosan a Global provider of Energy and Logistics. At our European Head office, we … have 200 employees and over 26 different languages spoken. This is a high energy, fast evolving environment. If you love innovation and embrace change, we are the company for you. As our IT Infrastructure Analyst , you will be responsible for designing, maintaining, and supporting the core infrastructure of the company … ensuring reliable performance, security, and scalability. You will work closely with other IT teams (internal and external) to deliver infrastructure solutions that align with business needs and contribute to the continuous improvement of IT services. Responsibilities as our IT Infrastructure Analyst are to: Infrastructure Management: Oversee servers, storage, networks and More ❯

Location: Ealing, London (Hybrid/Travelling) + Company Car Allowance Role Overview: Jameel Motors is the global mobility sector brand of Abdul Latif Jameel and the official distributor for Farizon Auto in the UK. Farizon is launching its innovative SV in the UK in 2025. These vehicles promise to transform … the transportation sector with innovative, eco-friendly solutions tailored to meet the needs of the UK's van drivers and fleets. We are seeking a highly experienced and results-oriented Spare Parts Manager to lead our spare parts operations. The successful candidate will be from an OEM or Distribution background … and will be responsible for setting up our parts warehouse, developing and implementing efficient inventory management systems, and ensuring the timely and accurate supply of genuine parts to our dealer network. This role requires a strong understanding of vehicle parts, extensive experience in warehouse management, and expertise in parts-related More ❯

Contract Location: Belfast Description We are currently recruiting a Senior Project Manager. This role is a hybrid role, based in Belfast. As an experienced and seasoned senior project manager, you'll join the PMO team and work with us, the wider Codec team, and our customers closely. This role is … a hybrid, meaning the location of the work will be a combination of remote working, onsite with the client and working from the Codec office. Key Responsibilities Manage larger and more complex projects and may be responsible for multiple projects with several customers in parallel. Maintain project data, planning and … forecasting in Codec's PM tool Projector. Manage all aspects of the projects from pre-sales through implementation and handover to operational support. Provide a single point of accountability as the primary point of contact for the projects. Manage projects to agreed scope, budget & schedule, applying the defined change management More ❯

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. … We also assist millions of people to accomplish their financial goals and help them save time and money. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of … people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Job Description We're looking for a passionate and SEO Manager to join our dynamic marketing team. Reporting to the Head of Brand and Acquisition, you'll help ensure our brand stands out in search results, educating consumers about More ❯

We are working with a market leading global supplier of communication and information systems for control centres with safety-critical tasks. The listed family-run company develops and markets its control centre solutions, in the Public Safety & Transport segment (police, fire brigades, emergency rescue services) as well as the Maritime … domain. The role of the Lead Service Manager is all about providing exceptional support to UK-based customers, and your team is responsible for supporting their customers continuously to ensure high levels of customer satisfaction, together with ensuring the technical stability of their systems. You will work closely with the … Service, Project and Engineering teams both in the UK and in the international Headquarters. Day-to-day duties Leading & owning successful UK PS & Mar Service delivery, reporting to the UK Head of PS, manage day to day ensuring customer expectations and SLA’s are achieved and exceeded, and we grow More ❯

Group Service Desk Manager Permanent/Full-time Company Profile An exciting, forward-thinking, and innovative provider of complete, bespoke, managed IT, communication and network security solutions for businesses of all sizes. Now hiring for an experienced Group Service Desk Manager to lead and develop the service desk teams due … to continued growth and expansion in customer base and demand Opportunity This is a fantastic opportunity for a talented and driven Service Desk Manager looking to join a forward-thinking and rapidly growing company, who offer outstanding support and professional development, clear career progression pathways, as well as unrivalled job … security and stability in a fast-paced and rewarding environment. Key Responsibilities Lead and manage the group's service desk teams to deliver outstanding technical support and customer service. Oversee daily operations across multiple service desks, ensuring performance against KPIs, SLAs and client satisfaction metrics. Act as the escalation point More ❯