1 to 25 of 26 Permanent Planning and Forecasting Jobs in the North West

Partner (EPM)About Finance RPWithin Accenture, the Finance Reinvention Partner helps clients improve financial performance around the CFO agenda — driving best-in-class performance, and sharper insight and benchmarking across the enterprise. In the UK and Ireland, our Finance RP practice brings together finance strategy and the platforms it runs … including SAP, Oracle, Workday and EPM.You'd join the EPM part of the practice — a growing team reinventing enterprise performance management for finance functions, where planning and forecasting meet modern data platforms and AI. It's a place to work across EPM, data and AI at once, close ...

Planning and Demand Analyst Up to £45,000 plus great benefits (Work Level 6A) Manchester city centre in this role you'll work in a hybrid way splitting your time between home and the office once per month (find out more about our hybrid working policy at https://… applications from people who may require flexible working arrangements. There'll be an opportunity to discuss your flexible working requirements during the interview process, and at offer stage. We're reshaping our Digital, Technology and Data function for the future, creating new opportunities, strengthening our capability, and building clearer, more ...

About the Role This is a senior opportunity for a performance marketing leader to shape and lead a joined-up digital performance strategy across multiple international markets and brands. The successful candidate will work closely with channel managers, market stakeholders, and teams across Digital, Brand, ATL, Creative, BI and Technology … drive commercial growth across key paid media channels. You will own performance planning, forecasting, target-setting, reporting, measurement, cross-channel alignment and continuous improvement, while supporting channel specialists to deliver strong commercial results. Key Responsibilities Performance Strategy, Commercial Performance & Channel Optimisation Partner with Channel Managers to set, track and challenge ...

FTSE250 listed consumer goods business, headquartered in Manchester, UK. We employ around 2,600 people across our operations in Europe, North America, Asia-Pacific and Africa. Since our founding in 1884, we have been creating products to delight, care for and nourish consumers. Across our core categories of Hygiene, Baby … and Beauty, our trusted and well-loved brands include Carex, Childs Farm, Cussons Baby, Imperial Leather, Morning Fresh, Original Source, Premier, Sanctuary Spa and St. Tropez.Sustainability and the wellbeing of our employees and communities everywhere are at the heart of our business model and strategy, and captured by our purpose ...

Senior Planning & Performance Manager Liverpool/Hybrid (Once a week on site) 6 months + Up to £695 per day (Inside IR35) An experienced Senior Planning & Performance Manager is required for our regulatory client to support a major digital transformation programme. Working within the PMO you'll play … role in a new Programme of work, a transformation portfolio focused on improving digital services, increasing operational efficiency and enhancing reporting capabilities. This is a hands-on leadership role focused on creating a single view of portfolio demand, capacity, dependencies and performance, enabling better investment decisions, stronger governance and improved ...

Time Reporting to: Technical Programme Director Please note: You do not need to currently hold Security Check (SC) clearance, but you must be eligible and willing to undergo the vetting process. This is a predominantly remote role. We would ideally like someone based in the North West, or within reasonable … travelling distance of Liverpool, with attendance typically around one to two days per month. This isn’t an absolute requirement, and we’re happy to consider strong candidates from further afield. Reasonable travel costs can be supported where significant travel is required. About Us Come and be a part ...

supporting a major organisation undergoing significant transformation and are looking for an experienced Portfolio Planning & Reporting Lead to establish and enhance portfolio planning, performance management, resource forecasting, and reporting capabilities across a complex delivery environment. Contract: Inside IR35Duration: Until 31st March 2027 Location: Liverpool (2 days per week on-site … Rate: Competitive Day Rate Key Responsibilities Develop and maintain integrated portfolio plans aligned to strategic objectives. Establish robust planning, forecasting, resource management, and dependency management processes. Deliver high-quality performance reporting, dashboards, and management information for senior leadership teams. Provide portfolio insights, forecasting, and analysis to support strategic decision-making. ...

Hybrid Working | PRP | LTS Income Protection | Medical Cash Plan | Life Assurance | Birthday Day Off | Salary Sacrific e - Pension, Share Ince ntive Plan, Electric Vehicle and Cycle to Work schemes | Free onsite parking and more About the Role To drive our vendor partners to increase sales, GP, GP% and market share … their given market. This will be completed with strong communication and negotiations with the vendor at all levels while advising and promoting the products to our internal channel sales team and our customers. What you will be doing in this role Profit and Working Capital Management – In line with reports ...

Head of Financial Planning & Analysis HSO is a leading global Microsoft partner specialising in business transformation powered by the Microsoft Cloud. With deep expertise across Microsoft Dynamics 365, Microsoft Azure, and the Microsoft Power Platform, we help organisations modernise operations, unlock data‐driven insights, and embrace AI‐led innovation. Founded … operates globally across Europe, North America, and Asia, with over 2,800 employees. As a member of Microsoft’s Inner Circle, we deliver high‐impact transformation programmes across industries, combining deep technical expertise with a pragmatic, results‐driven approach. With continued growth, both organic and through acquisition, we are strengthening ...

This role is suited to a senior data migration and Professional Services leader who can combine technical authority in complex ETL, multi-source data alignment and migration assurance with the operational, commercial and people leadership needed to scale a high-performing delivery function. The Head of Data Services will lead … and mature the L3P Data Services function through a period of significant operational and market change. The role will be central to Idox’s response to Local Government Reorganisation (LGR) over the next 3-5 years, establishing the strategy, standards, tooling and repeatable delivery models needed for complex data alignment ...

Central Government | Contract Opportunity | Inside IR35 | Hybrid working in Liverpool We are working with a central government organisation seeking an experienced Resource Planning & Capability Lead to support the development and implementation of resource management practices across a large, complex delivery environment.This is a hands-on role requiring someone … only design and improve resource planning processes but also build the tools, enable adoption, and coach stakeholders on best practice. The RoleYou will take ownership of establishing and enhancing resource management capabilities, ensuring leaders have visibility of resource demand, capacity, and allocation across programmes and projects.Working closely with delivery ...

Insight is a Fortune 500-ranked global provider of hardware, software, cloud, and services, helping clients design, implement, and manage technology solutions for today while enabling transformation for tomorrow.Sales Operations is a critical enabler of Insight’s commercial performance. The function drives efficiency, scalability, and data-driven decision-making across … sales organisation by optimising processes, systems, and governance.The Sales Operations Manager is responsible for maximising sales productivity and effectiveness within a defined business segment by owning forecasting, planning, performance management, and operational execution. This role partners closely with Sales Leadership and cross-functional teams to ensure disciplined pipeline management, accurate ...

Finance & Operartions Location: St Helens Salary: £55,000 per annum Hours: 35 hours per week Contract: Permanent We are looking for an experienced and commercially minded Head of Finance & operations to join the Senior Leadership Team and take a lead role in the organisation's financial management, sustainability and wider … broad senior finance position offering the opportunity to combine strategic financial leadership with operational responsibility. You will work closely with the CEO, Board and senior leadership team, providing high-quality financial insight and advice to support decision-making, organisational performance and long-term sustainability. Alongside leading the finance function ...

Scrum Master is responsible for enabling high-performing, cross-functional agile teams to deliver valuable outcomes in a predictable and sustainable way. Acting as a servant-leader and coach, the Scrum Master embeds agile principles and practices, removes impediments, and fosters a culture of continuous improvement, collaboration, and transparency. … role works closely with delivery teams, and stakeholders across Technology and the business to ensure effective planning, prioritisation, and delivery of change aligned to organisational objectives. Responsibilities will include: Agile Delivery & Team Enablement Act as servant-leader to one or more Scrum teams, promoting agile values, principles, and best practices. ...

Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market. What unites Anaplanners across teams and geographies is our collective commitment to our customers’ success and … Winning Culture. Our customers rank among the who’s who in the Fortune 50. Coca-Cola, LinkedIn, Adobe, LVMH and Bayer are just a few of the 2,400+ global companies who rely on our best-in‐class platform. Our Winning Culture is the engine that drives our teams ...

Work collectively with colleagues across Adults Services to ensure Adult Services is making Wirral great for Adults, vulnerable people and their families and to promote an ethos of a high level of customer service to all key stakeholders, partners and clients. Provide efficient administrative support and be responsible … accordance with corporate policies, administrations of financial reporting, collation of information, communications and auditing procedures in support of the delivery of statutory requirements across the service. KEY TASKS Business Support Officer Responsible for the development, operation and delivery of comprehensive administration support across the service, ensuring deadlines are met and ...

About us We’re the team behind digital retailer Very. Our purpose, helping families get more out of life, powers everything we do. And we want our people to get more out of life too! If you’re high-performing, ambitious and make the most of every opportunity, we want … hear from you. In return, you’ll enjoy heaps of flexibility, great perks and benefits, and the freedom to be yourself, keep learning and take your career wherever you want it to go. If you love making a difference, you’ll love making it sparkle for millions of Very customers. ...

GB## **Your role**We are looking for an experienced PLM Engagement Lead to drive successful client engagements across complex digital engineering and PLM programmes. You will be responsible for building trusted client relationships, leading multidisciplinary delivery teams, ensuring commercial and delivery performance, and helping clients realise value from their … investments. This role requires strong leadership, stakeholder management and commercial acumen, combined with the ability to translate business priorities into successful delivery outcomes.Key Responsibilities* Act as the primary senior client contact, building strong relationships with stakeholders across engineering, manufacturing, digital, IT and programme teams, while ensuring delivery remains aligned ...

Lead a team of Account Directors and Account Managers within the Corporate Sales Division Meet and exceed sales revenue and profit goals through team ownership and overall team strategy Onboard, coach, develop, and retain sales talent Drive interdepartmental collaboration and nurture internal and external stakeholder relationships Develop customer-centric strategies … across Tech Sourcing, Professional Services, and Managed Services Manage a team of direct reports generating a minimum of £70 million revenue per annum Achieve revenue and gross-profit targets and grow individual team attainment Oversee Protect & Grow and High Potential accounts through the Steps to Success process Maintain peer ...

Will Be Working With You will join the Data Trust Capability in Capgemini’s Insights and Data (I&D) business unit. Insights and Data is a global business unit covering Enterprise Data Management, Cloud Platforms, Enterprise Content Management and AI & Analytics. Please Note Security Clearence To be successfully appointed … obtain SC clearance, the successful applicant must have resided continuously within the United Kingdom for the last 5 years, along with other criteria and requirements. Throughout the recruitment process, you will be asked questions about your security clearance eligibility such as, but not limited to, country of residence and nationality. ...

About the job you’re consideringThe SIAM Capacity Analyst will be accountable for the monitoring, governance, analysis, and optimisation of service capacity and performance across a multi-supplier environment. The role is outcome-focused, ensuring services have sufficient capacity to meet current and future business demand while driving proactive planning … reducing performance-related risks, and enhancing the end-user experience through effective supplier management and data-driven insights.Hybrid working: The places that you work from day to day will vary according to your role, your needs, and those of the business; it will be a blend of Company offices, client ...

have a fantastic opportunity for an experienced Lead Planning Engineer to join a leading consultancy supporting major programmes within the nuclear sector. Working as part of an established Project Controls team, you'll take responsibility for developing and maintaining complex project schedules, providing the accurate planning and performance information needed … support successful delivery across high-value engineering projects. This position would suit an experienced Planner with a strong background in Project Controls and Primavera P6 , gained within nuclear or defence environment. It will appeal to someone who enjoys getting into the detail of complex schedules while also working closely with ...

Remote Salary: £60,000 to £70,000 dependent on experience Ref: J13159 Are you a Senior Data Engineer who enjoys building reliable data solutions and isn't afraid to get stuck into an established SQL environment? We’re looking for an experienced Data Engineer to take ownership of a business … critical SQL data warehouse, supporting financial reporting and analytics while helping evolve the platform over time. This is a hands‐on role where you’ll work closely with Finance and business stakeholders, developing robust data pipelines, maintaining trusted reporting solutions and driving improvements across the data platform. What ...

SIAM Capacity Analyst - Manchester £40-42,000 + Benefits SIAM Capacity Analyst - you will be accountable for the monitoring, governance, analysis, and optimisation of service capacity and performance across a multi-supplier environment. Experience Experience in Capacity Management, Service Management, or Service Performance within complex IT environments. Strong understanding … SIAM principles and managing services across multiple suppliers. Ability to analyse capacity, utilisation, performance, and demand data to identify trends, risks, constraints, and optimisation opportunities. Experience producing capacity forecasts, service performance reporting, and presenting insights to technical and business stakeholders. Strong understanding of ITSM practices, particularly Capacity, Incident, Problem, Change ...

Insight is seeking a Sales Operations Manager in Manchester to maximise sales productivity across forecasting, planning and governance. You will own forecast cadence, pipeline health, and performance analytics, partnering with Sales leadership to drive disciplined execution. Candidates should have strong experience in Sales/Revenue Operations, advanced CRM/… and Excel skills, and a proven ability to translate data into actionable business insights. #J-18808-Ljbffr ...