25 of 25 Planning and Forecasting Jobs in the South East

Merchandising Program across the EMEIA region. *This is a 12-month contract, hybrid working in London. Day rate equivalent to £50k salary PAYE* You'll be responsible for maintaining and improving reporting tools, ensuring data accuracy, and delivering insights that support decision-making at senior levels. You won't be changing the numbers, but you'll need to spot when … something doesn't look right and know how to escalate it. This is an exciting hands-on role with a broad remit, you'll need to be comfortable switching between detail and big picture, and confident working across multiple teams and time zones. Your responsibilities will include: Systems & Tools Act as the EMEA lead for two core operational systems. Support … UAT and systems testing, working closely with global teams. Gather feedback from local markets and influence tool development priorities. Ensure data integrity and flag inconsistencies. Reporting & Dashboards Build and maintain dashboards using Tableau and Excel. Automate reporting processes and explore AI tools to improve forecasting. Package insights for leadership-clear, concise, and actionable. Analytics & Business Support Respond to performance queries More ❯

Lead Product Manager - Establishment Control and Data Press Tab to Move to Skip to Content Link Working for the OU Vacancies Our locations How to apply Accessibility hub Partners and Subsidiaries Language View profile Employee Login Job Description Lead Product Manager - Establishment Control and Data Apply now Advert Reference Number: 873 Job Location: Milton Keynes Department: People Services Hub Salary … combining a mission to widen access to higher education with research excellence, transforming lives through education. People Services is committed to providing The Open University with high-quality people and data solutions and is valued for its efficiency, expertise, partnering capability and service. We are looking to appoint a Lead Product Manager for a fixed term of 12 months, until … end of July 2026, to realise our ambition for improved establishment control and data as part of our People Systems Project (Phase 2). This is an opportunity to lead and direct this workstream to enhance our position management data and processes to enable efficiencies and improvements in control, reporting, planning and forecasting. The project will involve a significant level More ❯

an experienced Oracle Enterprise Performance Management (EPM) Architect to join their team on an initial 6 month contract. As the Oracle EPM Architect, you will be responsible for defining and managing the architectural design and strategic direction of the company's Oracle EPM solutions.In this key role, you will ensure the Oracle EPM Cloud platforms (including Planning, Budgeting, Forecasting, and … Financial Consolidation) are effectively architected to support accurate decision-making, financial control, and business agility. Working closely with Finance, Strategy, and IT teams, the Oracle EPM Architect will provide end-to-end architecture oversight, supporting planning cycles, reporting requirements, and financial consolidation across the enterprise.Key Responsibilities of the Oracle EPM Architect:- Define and maintain the enterprise architecture for the company … s Oracle EPM Cloud solutions- Lead the design of integrated, scalable, and secure EPM architectures that align with finance and strategic planning processes- Collaborate with Finance and Business stakeholders to translate planning and reporting requirements into technical designs- Promote standardisation, automation, and efficiency in budgeting, forecasting, and performance management processes- Provide architectural assurance and design leadership on EPM implementations, upgrades More ❯

Are you a meticulous and driven individual with a passion for working with project management teams? A leading global technology solutions company is in search of a dedicated Project Management Office (PMO) Administrator. This role offers the opportunity to provide essential administrative support to ensure the successful delivery of projects. Role Overview: Reporting to the Project Delivery Manager, the PMO … Administrator will be instrumental in enhancing the efficiency and uniformity of the Projects Department. Key responsibilities include: - Collaboration: Work with various departments to define, prioritise, and support projects. - Resource Planning: Assist in forecasting and planning resource requirements. - Quality Control: Ensure deliverables meet company standards and contain accurate information. - Project Documentation: Maintain project lists and SharePoint sites. - Document Control: Manage project … portals and upload necessary documentation. - Training Support: Organise and document training and personal development within the department. - Health & Safety: Ensure all certifications are up to date and report any issues. - Gantt Charts: Update and replan project timelines with Project Managers. - Sub-Contractor Management: Keep sub-contractor documentation current. - Invoicing: Coordinate with finance to ensure timely invoicing. - Procurement: Assist in procurement More ❯

of Product (Data Platforms) Duration: 4 months (start ASAP) Rate: £600 - £650 per day DOE (inside) Onsite: 2 days in office (Soho) Key Responsibilities include: Lead the product strategy and roadmap for the internal data platform during a key transitional phase Provide high-level product consultancy to support the ongoing unification of multiple legacy data systems into a single platform … Act as product owner/consultant across stakeholders, aligning platform capabilities with business and editorial needs Translate complex technical requirements into clear product direction Ensure delivery aligns with agile best practices and high engineering standards Guide decisions on appropriate technology and platform architecture in collaboration with engineering teams Experience and knowledge required: Strong experience in product management, including roadmap creation … development, lifecycle management, stakeholder engagement, and strategic planning Skilled in writing and reviewing product specs, proposals, and reports Proven track record of leading cross-functional teams in agile environments, with deep understanding of agile and software delivery practices Confident in planning, forecasting, and managing product budgets More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

Senior Data Scientist Reading – Hybrid Up to £70,000 About the Role I’m currently partnered with a global leader in data, insights, and consulting who are looking to bring on a Senior Data Scientist to join their highly respected data team. This is a high-impact opportunity focused on yield optimisation – using data science to drive better consistency, forecast … accuracy, and operational efficiency. You’ll work closely with both commercial and technical stakeholders to develop data-driven strategies that improve trading outcomes at scale. The team is well-established and growing, with excellent visibility across the business and a genuine appetite for data innovation. Key Responsibilities Optimise existing yield and matching models for better consistency and forecasting performance. Use … statistical analysis to uncover trends in historical trading data and recommend actionable improvements. Build and deploy scalable data science solutions that drive measurable business impact. Collaborate with developers and commercial leads to implement models into production systems. Present insights in a clear, impactful way to senior non-technical stakeholders. Own the full data science project lifecycle – from hypothesis to production More ❯

Senior Data Scientist Reading - Hybrid Up to £70,000 About the Role I'm currently partnered with a global leader in data, insights, and consulting who are looking to bring on a Senior Data Scientist to join their highly respected data team. This is a high-impact opportunity focused on yield optimisation - using data science to drive better consistency, forecast … accuracy, and operational efficiency. You'll work closely with both commercial and technical stakeholders to develop data-driven strategies that improve trading outcomes at scale. The team is well-established and growing, with excellent visibility across the business and a genuine appetite for data innovation. Key Responsibilities Optimise existing yield and matching models for better consistency and forecasting performance. Use … statistical analysis to uncover trends in historical trading data and recommend actionable improvements. Build and deploy scalable data science solutions that drive measurable business impact. Collaborate with developers and commercial leads to implement models into production systems. Present insights in a clear, impactful way to senior non-technical stakeholders. Own the full data science project lifecycle - from hypothesis to production More ❯

now recruiting for a HR Business Partner to work for a worldwide, market leading Technology Company who have an office in Hungerford, Berkshire. Our client provides specialist software, services and support to deliver fully integrated trading and business management solutions. With a wide range of clients including wholesalers, distributors, merchants and retailers from small traders to multinational enterprises. As a … HR Business Partner you will have global reach with offices in the UK, Ireland, The Netherlands, South Africa, Kenya and North America. If successful, this role is office based in Hungerford, Berkshire 3 days a week, remote 2 days. This role will also give someone the opportunity to work for a huge Private Equity backed Software Company (SaaS) Key Responsibilities … Act as a strategic partner to the functional Executive and senior leaders, translating business strategy into clear, actionable people plans. Drive the annual people planning cycle, including workforce planning, talent forecasting, capability analysis, and succession planning. Lead and support organisational design and restructure efforts, working closely with business leaders to ensure alignment of structure with strategy. Serve as a trusted More ❯

now recruiting for a HR Business Partner to work for a worldwide, market leading Technology Company who have an office in Hungerford, Berkshire. We are looking for an experienced and strategic Human Resources Business Partner (HRBP) to support a global department, acting as the primary HR advisor to the functional Executive and leadership team. Our client provides specialist software, services … and support to deliver fully integrated trading and business management solutions. With a wide range of clients including wholesalers, distributors, merchants and retailers from small traders to multinational enterprises. As a HR Business Partner you will have global reach with offices in the UK, Ireland, The Netherlands, South Africa, Kenya and North America. If successful, this role is office based … role will also give someone the opportunity to work for a huge Private Equity backed Software Company (SaaS) Key Responsibilities: Act as a strategic partner to the functional Executive and senior leaders, translating business strategy into clear, actionable people plans. Drive the annual people planning cycle, including workforce planning, talent forecasting, capability analysis, and succession planning. Lead and support organisational More ❯

Prolifics helps organizations around the world leverage digital technology solutions to innovate and compete, while optimizing costs and operational agility. For more than 40 years, our industry-specific insights, certified digital technology accelerators, deep technical expertise, and global delivery model have transformed organizations around the world by solving complex IT challenges. Prolifics UK is driving innovation across Automation, Data, and … track record of delivering cutting-edge solutions across multiple sectors, we're partnered with top-tier technology vendors. About the Role: Prolifics is hiring a dynamic salesperson to build and nurture new client relationships while expanding our presence with existing clients. We're looking for a self-driven individual contributor who can exceed quotas, grow territory revenue, prospect, and close … deals, while collaborating with our marketing and technical support teams. Responsibilities: New logo hunting - 20% -30% of quota will consist of net new business Uncover new business within existing accounts and secure new signings Carry a revenue target over £1m Partner with, Pre-Sales, Marketing, Finance, and Legal teams through the entire sales cycle Lead the entire sales cycle from More ❯

Register Your Interest - Data Analyst Placement Job Purpose: To support the Vehicle Planning and wider Operations team with analysis and insight, to ensure accurate new car volume planning. Including analysis of risks and opportunities for Porsche in the UK market and reporting of sales performance to the UK business and Porsche AG. Core Specific Responsibilities: To support the Manager, Sales … Vehicle Planning with all Porsche new car volume planning, forecasting and reporting topics for PCGB and ROI To assist with the preparation and submission of all Weekly, Monthly and Annual forecast submissions to PAG To analyse and identify risks and opportunities in the current sales plan, highlighting or escalating these to the Manager, Sales & Vehicle Planning and wider Operations team … To provide administrative and analytical support in the production allocation process to both the Manager, Sales and Vehicle Planning and wider vehicle planning team. Support the Senior Vehicle Planner with the creation and management of a network production trading marketplace. To assist the Fleet Controller with the ordering and production scheduling of launch and training vehicles. Assist the Network Operations More ❯

IT Coordinator Dorking, Surrey £34-45k DOE Hybrid working after experience Are you an organised, detail-driven professional with a passion for technology and operations? We’re looking for an IT Operations Co-ordinator to support the smooth running of our IT department and help drive forward key infrastructure, cybersecurity, digital development, and governance programmes. In this vital role … you’ll act as a central point of coordination—ensuring IT projects align with business goals, supporting planning and reporting across teams, and helping the department deliver effectively at all levels, including Board and Committee reporting. You’ll also contribute to the development of user-friendly training materials to support technology adoption across the organisation. KEY RESPONSIBILITIES Translate business needs … into IT requirements, ensuring alignment with strategic objectives. Support the development and tracking of the IT department’s strategy across key workstreams: development, new core system, cyber strategy, and infrastructure. Coordinate timelines, agendas, action tracking, and department-wide processes. Project and Risk Management Lead and support IT projects from initiation to delivery, ensuring successful execution and stakeholder engagement. Support the More ❯

Salary: £48,000 £58,000 Contract: Fixed Term to July 2026 An experienced Product Manager is sought to lead a strategic transformation workstream focused on position management, data governance, and organisational control processes. The role will oversee the delivery of improved establishment control functionality through SAP SuccessFactors , ensuring business value, compliance, and user-centric outcomes. Youll guide a multidisciplinary team … through delivery of system enhancements, data cleansing, and cultural change shaping a roadmap that strengthens planning, forecasting, and operational decision-making. Key Responsibilities Lead cross-functional team to deliver improved establishment control using SAP SuccessFactors Develop strategy and roadmap aligned to organisational and project objectives Champion user needs through research, prioritisation, and engagement Manage and prioritise backlog, deliverables, and performance … metrics Build strong stakeholder relationships across HR, data, and finance functions Report on progress and benefit realisation using qualitative and quantitative data Drive product decisions through evidence, best practices, and agile methodology Foster an inclusive, collaborative team culture and mentor colleagues Essential Skills & Experience Expertise in SAP SuccessFactors , particularly position management and establishment control Proven experience leading complex product delivery More ❯

At Medik8, were on a mission to scale smart, science-backed skincare globally - and behind every strategic decision is a powerful planning engine. Thats where you come in. Were looking for a proactive and solutions-focused Anaplan Developer to take ownership of our connected planning landscape. Youll be the go-to expert for the design, build, and ongoing optimisation of … our Anaplan ecosystem - playing a critical role in how we plan, forecast, and collaborate across functions. Reporting into our Information Systems & Data team, youll partner with stakeholders from IBP, supply chain, sales, and finance to ensure seamless integrations, meaningful insights, and robust models that support our continued global growth. Why Medik8? Be at the forefront of our global expansion by … building the tools that drive smart decisions Join a values-driven brand known for its innovation, purpose, and people-first culture Collaborate with passionate, curious, and forward-thinking teammates Work in a hybrid environment that supports balance and flexibility What Youll Be Doing Lead the development and rollout of new Anaplan models to support business expansion Continuously enhance and optimise More ❯

Marks Sattin Executive Search is working with a high-growth, PE-backed SaaS business entering a pivotal phase of development. With strong commercial traction, an expanding customer base, and a clear strategic plan, the business is now focused on building the financial leadership and operational foundation required to support its next stage of growth and value creation. In this pivotal … role, the CFO will be responsible for shaping a modern finance function, introducing greater structure, rigour, and insight to support informed decision-making across the business. A key focus will be embedding SaaS-specific KPIs to give the leadership team and investors clear visibility on performance and value drivers. You'll also lead the implementation or optimisation of financial systems … and tools to improve reporting, forecasting, and planning. The role will involve working closely with stakeholders across the business, providing strategic guidance around budgeting, cash flow, and scenario planning, while building a finance capability aligned to the future needs of the business. Uniquely, the client would consider candidates operating at Divisional Finance Director or Financial Controller level in a larger More ❯

Permanent Opportunity Hybrid based in Aylesbury Marketing Manager Up to £50,000 pa UK Office in Aylesbury, part of the EMEA region, supporting European markets. Our client design, manufacture and market branded consumer and end-user products that help people work, learn, play, and thrive. The brand is a leading provider of desktop and mobile device accessories, trusted by IT … educators, business, and home office professionals around the world for more than 40 years. They pride themselves as The Professionals Choice , and on our core values surrounding design, sustainability, quality, and support. Also a global leader in video gaming accessories, they design affordable products. Their passion is gaming, and their mission is to bring gamers of all levels memorable experiences … that enhance the fun and excitement of gaming. This role will involve semi-regular travel. You will be responsible for developing and managing successful and engaging B2B and B2C marketing campaigns working closely with the sales teams, internal stakeholders, partners (resellers, retailers & distributors) and a selection of marketing agencies in multiple markets across EMEA for the brands. Job Brief: Build More ❯

Permanent Opportunity Hybrid based in Aylesbury Marketing Manager Up to £50,000 pa UK Office in Aylesbury, part of the EMEA region, supporting European markets. Our client design, manufacture and market branded consumer and end-user products that help people work, learn, play, and thrive. The brand is a leading provider of desktop and mobile device accessories, trusted by IT … educators, business, and home office professionals around the world for more than 40 years. They pride themselves as ‘The Professionals’ Choice’, and on our core values surrounding design, sustainability, quality, and support. Also a global leader in video gaming accessories, they design affordable products. Their passion is gaming, and their mission is to bring gamers of all levels memorable experiences … that enhance the fun and excitement of gaming. This role will involve semi-regular travel. You will be responsible for developing and managing successful and engaging B2B and B2C marketing campaigns working closely with the sales teams, internal stakeholders, partners (resellers, retailers & distributors) and a selection of marketing agencies in multiple markets across EMEA for the brands. Job Brief: Build More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than … organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. … Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware, data theft, other every day and state-sponsored cybercrimes. The solutions are powered by historical and real-time threat intelligence from Sophos X-Ops and the newly added Counter Threat Unit More ❯

how often (in days) to receive an alert: Select how often (in days) to receive an alert: At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world's leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business … serving the entire food sector, from the cocoa bean to the finest chocolate product. We are a company with a purpose, we believe in doing well by doing good and reinvesting in the communities we operate. We have a long-standing commitment to sustainability and our goal is to shape a sustainable cocoa and chocolate future.We are headquartered in Zurich … and have more than 12,000 passionate Employees working in more than 40 countries worldwide.We are very proud of who we are and what we do. And of course, we are always looking for talented people to help us have a positive impact on our industry and beyond! ABOUT THE ROLE: Our Project Engineer will be responsible for managing assigned More ❯

Orange Business is here! About us Orange Business is a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business. Every day, you will collaborate with a team dedicated to providing consistent, sustainable global solutions, no matter where our customers operate. With over … employees across Asia, the Americas, Africa, and Europe, we offer a dynamic environment to develop and perfect your skills in a field filled with exciting challenges and opportunities. About the role Manage commercial activities for complex multi-domain bids. In a support role to sales, create structure and negotiate commercial and financial structure of bids with minimal residual risk, to … address customer needs as well as Orange Business financial and business objective, in conjunction with policy requirements. Key accountabilities Advisor with significant experience and ability to support structuring and negotiations of large, complex deals. Act as the Commercial representative, internally with bid teams and externally with the customer, including reviews and presentations to internal and external executives. In support of More ❯

00pm, Monday to Friday The Opportunity Our client is a residential real estate investment firm, with a rapidly expanding portfolio spanning multiple major cities, delivering community focused development and growth. Their substantial portfolio encompasses serviced apartments, private rental accommodation, and HMO properties. Based in central London, they continue to identify and secure new development opportunities. Your Role We are seeking … a Senior Data Analyst to join the Investment and Valuation team, reporting directly to the Valuations and Investment Manager. This data-driven role offers unparalleled exposure to diverse analytical challenges within a collaborative specialist team environment. Core Responsibilities: Design and manage performance dashboards for assets, portfolios and business units using Excel and visualisation platforms Prepare monthly performance reports consolidating financial … leasing and operational data across commercial and residential assets Build and manage complex Excel environments with advanced data manipulation using Power Query, pivot tables, macros and VBA Track core KPIs including rental income, occupancy, arrears, NOI, WAULT, yield performance and valuation movements Consolidate data from property management, finance and CRM systems (including Yardi) into reports Support forecasting and planning through More ❯

a Lead System Project Manager for a People Systems Project; this opportunity has come at a time when there is a large focus on ensuring that our people systems and data solutions meet the needs of the organisation and deliver value and efficiency. The ideal candidate will lead and direct this workstream to enhance the organisation’s position management data … and processes to enable efficiencies and improvements in control, reporting, planning and forecasting. The project will involve a significant level of business change alongside system updates and data cleansing. The duties of the Lead System Project Manager will include: Leading and working within a multidisciplinary team, confidently directing, motivating and collaborating, using a range of agile methodologies to their full … potential Developing an expert understanding of the users’ needs and champion these in the delivery of improved establishment control governance, processes and data Engaging in meaningful interactions with users demonstrating you put users first and can manage competing priorities as well as support the change management activity Developing the strategy and roadmap for establishment control implementation ensuring it contributes to More ❯

a Lead System Project Manager for a People Systems Project; this opportunity has come at a time when there is a large focus on ensuring that our people systems and data solutions meet the needs of the organisation and deliver value and efficiency. The ideal candidate will lead and direct this workstream to enhance the organisation's position management data … and processes to enable efficiencies and improvements in control, reporting, planning and forecasting. The project will involve a significant level of business change alongside system updates and data cleansing. The duties of the Lead System Project Manager will include: Leading and working within a multidisciplinary team, confidently directing, motivating and collaborating, using a range of agile methodologies to their full … potential Developing an expert understanding of the users' needs and champion these in the delivery of improved establishment control governance, processes and data Engaging in meaningful interactions with users demonstrating you put users first and can manage competing priorities as well as support the change management activity Developing the strategy and roadmap for establishment control implementation ensuring it contributes to More ❯

a Lead System Project Manager for a People Systems Project; this opportunity has come at a time when there is a large focus on ensuring that our people systems and data solutions meet the needs of the organisation and deliver value and efficiency. The ideal candidate will lead and direct this workstream to enhance the organisation's position management data … and processes to enable efficiencies and improvements in control, reporting, planning and forecasting. The project will involve a significant level of business change alongside system updates and data cleansing. The duties of the Lead System Project Manager will include: Leading and working within a multidisciplinary team, confidently directing, motivating and collaborating, using a range of agile methodologies to their full … potential Developing an expert understanding of the users' needs and champion these in the delivery of improved establishment control governance, processes and data Engaging in meaningful interactions with users demonstrating you put users first and can manage competing priorities as well as support the change management activity Developing the strategy and roadmap for establishment control implementation ensuring it contributes to More ❯