Planning and Forecasting Jobs in the Thames Valley

4 of 4 Planning and Forecasting Jobs in the Thames Valley

Oracle EPM Functional Lead

Milton Keynes, Buckinghamshire, United Kingdom
Skillsbay Limited
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 ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Senior Director, Partner Sales (EMEA)

Reading, Oxfordshire, United Kingdom
Tanium
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 ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Group Service Desk Manager (Maidenhead)

Maidenhead, Berkshire, United Kingdom
Healthy Careers
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 ❯
Employment Type: Permanent
Salary: £50000 - £60000/annum
Posted:

Head of Technology

Bicester, Oxfordshire, South East, United Kingdom
Robert Half
a Head of Technology to help drive an exciting transformation of their IT landscape. This dual-role position will involve developing the IT strategy and leading continuous improvement in IT operations. You will be joining our client during an important transition as they embark on a new era of IT … where you will not only be creating the vision for Technology but also taking employees and stakeholders on the journey to achieve the vision. Please note, this role will be based onsite 5 days a week. The Role : * Contributing to the new Technology Strategy and defining the roadmap for business … and technology transformation. * Delivery of the agreed Technology Roadmap on time and on budget, through a combination of internal and supplier resources. * Accountability for the BAU and Transformation budgets. Including accurate planning, forecasting, tracking and reporting. * Internal and board level reporting on Technology. * Ongoing management and maintenance of all existing More ❯
Employment Type: Permanent
Salary: £95,000
Posted:
Planning and Forecasting
the Thames Valley
25th Percentile
£83,750
Median
£87,500
75th Percentile
£91,250