1 to 25 of 49 Permanent Planning and Forecasting Jobs in the UK

Job summary An exciting opportunity has arisen for an enthusiastic and motivated senior administrator to join our Specialist Perinatal Mental Health Team Community Care Division. We are looking for someone with demonstrable administrative experience and NVQ4/Diploma in Business and Administration or equivalent. Knowledge of community and urgent care … services and NHS clinical systems is required. Experience of using NHS data systems such as EMIS, RIO, Best, IPM, ESR required. The post holder will have a key role in maintaining systems and databases to support service planningand the monitoring of performance and quality indicators for Specialist Perinatal and MaternalMental … Health Services (SPMMHS). This will involve data input, ensuring accuracy of data, the retrieval of data and information by developing and creating queries. Developing templates to act as clinical records that pull through national codes for reporting purposes as required. The post holder will input and process information in more »

Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. The newly appointed CFO has an outstanding track record in growth, Tech companies with significant exit and Private Equity … experience. He is looking to appoint a progressive Group Head of FP&A . The organisation has excellent systems and alongside these there is a need to further develop FP&A reporting and planning, with a strong focus on Sales support, in particular robust demand planning and tracking of lead … provides a truly outstanding opportunity for a finance professional looking to progress their career towards CFO, as the role will support strategic decision making and driving the review cycle across the group. Whilst the finance function is based in Sheffield, the business has a truly agile approach and thus the more »

re fueled by our vision to create a healthier world. How? Our global team of more than 7,000 employees is committed to creating and delivering next-generation commercialization services to the life sciences industry. We are grounded in our cultural beliefs and serve more than 650 clients ranging from … innovative biotech start-ups to established pharmaceutical companies. Our products, services and solutions help bring innovative therapies to market and support the patients who depend on them. Our jobs, skills and talents are unique, but together we make an impact every day. Join us! Across our growing organization, we embrace … diversity in backgrounds and experiences. Improving patient lives around the world is a priority, and we need people from all backgrounds and swaths of life to help build the future of the healthcare and the life sciences industry. We believe our people make all the difference in cultivating an inclusive more »

Finance Director, Airport Dimensions EMEA/APAC Collinson Group is a global leader in driving loyalty and engagement for many of the world's largest companies. Predominantly through the provision of travel related benefits within a market leading digital travel ecosystem. The group offers a unique blend of industry and … provide market-leading experience in delivering product. Airport Dimensions is part of The Collinson Group, acknowledged as a global leader in customer benefits andloyalty, and creator of the world's largest lounge membership program, Priority Pass, an extensive global loungeand partner network. Collinson has been enhancing the airport experience for … over 30 years, with access to lounges, retail, dining, spaexperiences, and more. Collinson's range of services helps global brands acquire, engage, and retain choice-richcustomers. Airport Dimensions Airport Dimensions (AD) uses unmatched insights from our vast array of airport and airline partnerships, as well as the Priority Pass Program more »

Job Title: ITS Planning Manager Location: Manchester Remuneration: £57,000 per annum Contract Details: Permanent Opportunity Are you ready to take on a key role in strategic planning and performance management? Join our client, a leading organisation based in Manchester, as their ITS Planning Manager. In this exciting permanent opportunity … you will lead the planning and management information function for the Directorate and contribute to University-wide planning activities. As part of their team, you will have the chance to collaborate with senior leadership and key stakeholders, providing metrics on performance and coordinating contributions to the annual planning and budgeting … cycles. You will also support the maturing of planning capabilities within the Directorate and lead a small team. Responsibilities: Lead the planning and management information function for the Directorate and contribute to University-wide planning activities. Coordinate IT Services' contributions to the University's annual planning and budgeting cycles. Provide more »

GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/… business partner wanting that next step up? As Head of Financial Planning and Analysis, you will play a vital role in developing and managing the Group FP&A processes, ensuring accurate forecasting, planning, and reporting. Additionally, you will lead the software planning and development initiatives, driving FP&A and broader … finance processes. Other key responsibilities will include; Key Responsibilities: Manage the day-to-day operations of Group forecasting, planning, and corporate reporting processes. Collaborate with various finance teams as a business partner to deliver robust plans and forecasts. Provide guidance, review inputs, and offer insights while challenging assumptions when necessary. more »

ABOUT THE COMPANY They are an international not-for-profit organisation working to improve education outcomes around the world. They seek to improve education and transitions into work through expert research on what works. Their experts deliver highly contextualised programmes designed to transform education systems, schools and lives. Their vision … is a world in which all lives are transformed through excellent education. They strive to change education for good, grounding their work in research and evidence. They support leaders to raise standards, improve school performance, develop great teachers and open career pathways transforming lives and futures in contexts as diverse … as Brunei, Kenya, England, Rwanda and Dubai. They combine global research and their longstanding expertise with regional knowledge to inform education policy and practice and deliver programmes around the world. Through their work and expertise which spans from early years education right through to post-school careers they seek to more »

Job summary We are looking for an accomplished manager with excellent leadership skills to oversee operational functions within the practice and work with the partners on business development. We are rated Good by CQC (2023). Hours are full-time or part-time (over a 4 days). Main duties … of the job The successful candidate will have a positive and approachable manner. They will be proactive with proven operational management experience, along with excellent organisation skills and a high level of attention to detail. They will provide advice and guidance to the partnership and be responsible for CQC and … regulatory compliance, HR, project and premises management and ensuring effective processes. Ideally with strong IT and technical skills, they will have knowledge and experience of data analysis to be able to carry out system searches and audits and will prioritise their workload in order to meet targets and deadlines. Experience more »

Interim Head of Revenue and Subscriptions Operations London/Sheffield/hybrid - flexible working. c. £500 - £750 per day Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. … They are seeking a Revenue Operations specialist to partner key stakeholders and the FP&A function focusing on the Revenue operations, in particular Sales pipeline to support growth. You will provide full visibility and analysis of the Sales pipeline and Revenue to the CFO, Board and Investors. Owning the Revenue … model, forecasts and analytics and having involvement in pricing strategy and contract renewals, thus ensuring optimisation of process aligning Sales & Marketing and driving improvements to control and operational efficiency. Whilst the finance function is based in Sheffield, the business has a truly agile approach and as such you could be more »

Jun-2023 Req # 12669 Job description Connect to your IndustryDo you want to be at the heart of some of the biggest and most ambitious programmes undertaken to keep our country safe?We are proud of the impact we have with our Defence & Security clients, the strength of our … relationships, and the variety of our skills and expertise that we bring to help them achieve their mission.We’re growing our teams across all of Consulting. If you are cleared to DV level and want to grow your career in this sector, we are very keen to hear from you.Connect … to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build more »

The Manager of Financial Planning Systems is responsible for overseeing the financial planning and analysis (FP&A) systems within the organization. This role involves managing the implementation, maintenance, and optimization of financial systems to support the company's strategic planning, budgeting, forecasting, and reporting processes. The manager will work closely … with finance, IT, and other departments to ensure that the financial systems are aligned with business needs and contribute to efficient and accurate financial decision-making. JOB DESCRIPTION KEY RESPONSIBILITIES: Lead enhancement/new use case delivery, ensuring good team velocity as well as quality work, adherent to Anaplan best … practices. Upskill the team, growing junior resources on Anaplan and on the internal ways of working. Contribute to the Anaplan Center of Excellence organization defining best practices, supporting proof-of-concepts, and bringing new ideas. Translate business user requirements into technical developments, leveraging prototypes and mock-ups. Partner with business 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 »

growth B2B SaaS business on a mission to change the football transfer market for the better. We do this by empowering football clubs, agents and players to be successful in the transfer market by giving them real-time market intelligence and direct access to a global network of decision-makers. … Since our launch in 2017, clubs have used TransferRoom to facilitate over 4,000 transfers, and we are proud that today over 700 clubs from 60+ countries and 100+ leagues are currently using the platform. TransferRoom is looking for a Head of RevOps to join us in the team in … London on a permanent basis. As the Head of RevOps, you will be responsible for optimising our revenue-generating processes, aligning sales, marketing, and customer success efforts, and driving operational efficiency. This position will play a key role in maximising revenue potential , improving our current operational efficiency , allow us to more »

Solution Architect – Operational Applications We are working with an extremely well-known and industry leading organisation on the lookout for a Solution Architect – Operational Applications to join their Transformation and Information team at their head offices in Warwick. The Solution Architect – Operational Applications will act as the primary conduit to … the delivery teams to provide guidance and validate application and functional designs and will work closely with the existing Solution Architecture and Integration Teams to guide and shape technical solutions that assist in achieving business outcomes and objectives. The applications in this portfolio can be categorised as follows: - ERP application … SAP S/4HANA 1909. (+ IS-Oil, IS-U, FSM, DSD) - Ortec – VMI forecasting & Supply planning - OBTC – Onboard truck computer - Paragon – Route planning & Scheduling - Other critical application supporting daily operations Key responsibilities: Ownership and responsibility for Solution Architecture across the Operational applications landscape with a primary focus on SAP more »

Introduction Saab UK is part of Scandinavia's largest defence company, bringing together the best of Swedish and British innovation. Saab offers world-leading solutions and services in defence, aviation, space, and civil security to keep people and society safe. Our UK presence has been growing at pace, meaning we … can offer a wide range of opportunities for personal fulfilment and career growth. We currently employ over 500 people across eight sites in the UK, and our specialisations include software engineering, underwater robotics, radars, AI, and armed forces training. As part of the global entity Saab AB, Saab UK combines … the innovative spirit of a start-up with the resources and expertise of a larger corporation. Globally, Saab employs over 22,000 people, with operations on every continent. Our partnerships with UK customers and industry mean we are able to deliver innovative solutions to complex challenges, anticipating the threats of more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It s up to us in L&G Group functions which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we re helping to improve our customers lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »

IT Services Planning Manager Salary: £45,585 to £56,021 per annum, depending on relevant experience Location: Manchester, city centre. Working Hours: 35hrs per week. Hybrid working (flexibility required) Employment type: Permanent Blue Arrow is recruiting an IT Services planning manager for our client which is a Higher Education Facility … 021per annum depending on experience. The role will require you to manage a small team. Summary of the role Reporting into the Head of Planning, Capability and Culture, the IT Services (ITS) Planning Manager will lead the planning and management information function for the Directorate and feed into to the … University-wide planning activities. Working closely with ITS senior leadership and other key stakeholders from across the University, the postholder will combine strategic planning and horizon scanning capabilities with performance monitoring and work portfolio management to enable the successful delivery of the ITS strategy. The ITS Planning Manager will be more »

Come along and meet us at our virtual recruitment event in Manchester on Friday 28th June. It’s a great chance to connect, meet and potentially get hired. Here at the Department for Levelling Up, Housing and Communities (DLUHC), we work on things that make a real difference to people … s lives. Find out more about what it's like to work in a digital, data and technology role at DLUHC including our culture, ways of working, career progression and staff benefits. You can also read the DLUHC Digital blog to learn about the work we're doing. This role … will initially be a 23-month fixed-term contract and based in our Manchester office where we offer a hybrid-approach to working. What you’ll do as a Delivery Manager build and maintain teams, ensuring they are motivated, collaborating and working well identify obstacles and help the team to more »

Solution Architect Operational Applications - Tachbrook Park, Warwick Up to £84,000 (dependent on experience) With Excellent Benefits Keeping our Customers Safe, Warm, Working and Informed is what we strive for at Calor The Transformation and Information team at Calor Gas are looking to recruit an engaging and proactive Solution Architect … Operational Applications The Solution Architect Operational Applications acts as the primary conduit to the delivery teams to provide guidance and validate application and functional designs and work closely with the existing Solution Architecture and Integration Teams to guide and shape technical solutions that assist in achieving business outcomes and objectives. … in this portfolio can be categorised as follows: ERP application SAP S/4HANA 1909. (+ IS-Oil, IS-U, FSM, DSD) Ortec VMI forecasting & Supply planning. OBTC Onboard truck computer Paragon Route planning & Scheduling Other critical application supporting daily operations. In addition to application management, the Solution Architect Operational more »

hour Summary: Manage relationships with multiple high stakes partners as a key contributor to drive broader partner strategy. Contribute to the identification, creation, negotiation, and implementation of effective business development agreements that drive results Contribute to the identification, creation, negotiation, and implementation of effective business development agreements that drive PA … results. Contribute to account/partner scoping, development, and prospecting decisions and manage account priorities and allocation of resources. Own budgetary requirements and technical and business justification to meet project requirements. Allocate resources within projects, informing and escalating appropriately when external factors impact execution. Influence across the team and with … Product, Engineering, Legal, and other cross-functional teams to align resources and direction for go-to-market strategy and/or partner initiatives. Develop rich relationships, internally and externally, and manage relationships with partners, acting as a primary contact for a partner list. Responsibilities: Lead the introduction and management of more »

ITS Planning Manager Manchester (Hybrid) £45,585 56,021 (dep on exp) Full-time, Permanent Job Description: We are currently recruiting for an ITS Planning Manager to lead the planning and management information function for the IT Directorate. You will work closely with ITS senior leadership and other stakeholders and … you will combine strategic planning and horizon scanning capabilities with performance monitoring and work portfolio management to enable the successful delivery of the ITS strategy. You will lead a team that will support the Directorate to mature its planning, forecasting and prioritisation capabilities through increased visibility and oversight of the … ITS divisional-level work portfolios, company request pipelines and product roadmaps. You will have extensive experience in supporting strategic and/or operational planning, preferably within an IT context. Experience of developing and leading a newly formed team and function and have a demonstrable experience of data analysis, monitoring, and more »

Hexagon is a global leader in sensor, software, and autonomous solutions. We are putting data to work to boost efficiency, productivity, and quality across industrial, manufacturing, infrastructure, safety, and mobility applications. Our technologies are shaping urban and production ecosystems to become increasingly connected and autonomous ensuring a scalable, sustainable future. … Hexagon s Manufacturing Intelligence division provides solutions that utilize data from design and engineering, production, and metrology to make manufacturing smarter. Hexagon s Manufacturing Intelligence, division is seeking a VP & CFO for the Americas Region. At Hexagon, we strive to help industrial manufacturers develop the disruptive technologies of today and … the lifechanging products of tomorrow. We are seeking a dynamic and experienced Chief Financial Officer (CFO) to oversee our financial strategy and operations for the Americas Region. This role is crucial in supporting our business objectives, ensuring financial health, and enhancing profitability across the region. Job Responsibilities KEY RESPONSIBILITIES Develop more »

Job Description: As an Anaplan Model Builder , you will play a pivotal role in collaborating with the clients chosen System Integrator to deliver efficient and effective management information solutions using Anaplan. You will work closely with the Workstream Lead to understand, document, and design processes and reports that align with … the business's reporting requirements. Key Responsibilities: Collaborate with business stakeholders, finance teams, and 3rd party system integrators to define functional design details. Design, configure, and test solutions in an Agile environment. Stay updated with the latest Anaplan technologies and industry best practices. Develop dynamic models, complex business rules, and … dashboards in Anaplan. Seamlessly integrate data sources with Anaplan through various methods. Utilise advanced formula writing for accurate forecasting and predictive modeling. Ensure accurate tracking and management of model changes through version control practices. Design intuitive and visually appealing dashboards in Anaplan. Provide training, support, and user guides to maximise more »

holiday incl. bank holidays. • Hybrid working. • Pension contributions. • Enhance family friendly policies. • Health scheme benefits. • Lifestyle & Leisure Discounts: Discounts for gym, leisure, cinema, shopping and many more… • Life Cover (3 times salary). • Employee Assistance Program. • Bike2Work scheme. • Free on-site parking. Enva is a full-service and leading provider … of recycling and resource recovery solutions, with locations across the United Kingdom and Ireland. Due to continuous growth, we have a new opportunity for a Business Unit Manager - EV Batteries Expert to join our Lubricants and Batteries Team. Business Unit Manager - EV Batteries Expert - The Role: Responsible for developing and … executing Enva's strategy to collect and process alternative chemistry batteries, with particular focus on EV batteries. To identify and develop strategic relationships with OEM vehicle manufacturers and other waste producers to establish the framework for waste collection. To identify and develop key processing partners or other offtake relationships. Identification 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 »