1 to 25 of 75 Permanent Planning and Forecasting Jobs in the UK excluding London

looking for an experienced Supply Planning Lead to lead our supply planning function, ensuring we have the right products available, in the right place, at the right time, while balancing customer service, inventory and working capital. Leading a team of three Supply Planners, you will take ownership of the development … and execution of short-, medium- and long-term supply plans. You will work closely with Demand Planning, Procurement, Manufacturing, Operations, Logistics, Commercial and Finance to create an aligned and responsive supply plan that supports the wider business strategy. This is a highly collaborative role with responsibility for identifying supply risks ...

week onsite Working Hours: 40 hours per week - Full time Job Type: Permanent Are you an Oracle Supply Chain professional with expertise in Demand Planning and Oracle Fusion Planning? We are supporting a major Oracle Cloud transformation programme looking for an experienced Oracle Fusion Demand Planning Functional Consultant to help … design and standardise Forecast to Demand processes across a complex enterprise environment. Working closely with business stakeholders across Supply Chain, Manufacturing, Sales, Procurement and IT, the Oracle Fusion Demand Planning Functional Consultant will play a key role in defining future state planning processes, driving business transformation and delivering scalable Oracle ...

Lead - Planning Life. Unlimited. At Smith+... we design and manufacture technology that takes the limits off living. Do you thrive at the intersection of AI, digital transformation, and supply chain planning? As an AI Planning Solution Architect, you will play a pivotal role in shaping the future of intelligent planning … across our global organization. Working with Kinaxis Maestro and advanced AI capabilities, you will design and deliver innovative solutions that improve decision making, increase planning agility, and help drive business performance. What will you be doing? Lead the design and delivery of AI enabled supply chain planning solutions using Kinaxis ...

organisation with a major office in Cardiff. Client Details A global organisation with sites across 3 major international locations. The business has ambitious plans and this newly created role will manage the budget for over £130m in IT spend Description This is a newly created role within a global organisation … your own stamp on the role. As the FP&A Manager you will be responsible for a BAU budget of c£30m annually and lead on Digital Transformation projects totaling over £100m. The FP&A Manager will act as the lead finance business partner to the Technology & Transformation leadership team ...

General Manager to lead the UK business of its Automotive division. This position is critical to driving sustainable growth, commercial performance, operational excellence and strategic leadership across a portfolio of automotive data, software and digital solutions. Infopro Digital Automotive is a leading global provider of data and software solutions … automotive aftermarket, supporting workshops, distributors, manufacturers, fleets, retailers and other industry professionals. Its portfolio brings together established specialist brands and businesses, including Haynes, HaynesPro, DriveRightData, OATS, ETAI and Eucon. As part of Infopro Digital , a global information and technology group with over 4,000 employees across 26 countries, the division ...

Resource Planning Manager is responsible for ensuring customer facing teams have the right people, with the right skills, in the right place at the right time. This role supports forecasting, capacity planning and scheduling to support optimal service levels and business performance. The Resource Planning Manager provides data-driven insight … support strategic decision-making and ensure operational efficiency as well as supporting intraday activities to support great customer experiences and to drive operational efficiency Key Responsibilities Develop and manage medium to long-term resource plans to meet business demand and organisational priorities, working with the Resource Planning Team Analyse business ...

Your Responsibilities Lead end-to-end Forecast-to-Demand process design, including forecasting, demand planning, and supply planning integration. Conduct detailed fit-gap analysis between business requirements and Oracle Fusion planning capabilities. Develop functional design documents, solution blueprints, and process artefacts. Facilitate business process re-engineering workshops to define future … state planning processes. Define demand planning operating models, including planning cycles, governance, and decision frameworks. Configure and define planning structures such as hierarchies, forecasting models, calendars, and measures. Collaborate with cross-functional teams including Sales, Supply Chain, Manufacturing, Procurement, Finance, and IT. Define integration requirements across Oracle Fusion Planning ...

design of end-to-end process. This is one of the largest transformation programmes currently being undertaken in the UK retail sector. Strong peer and team support, this will be a client facing role, collaborating across supply chain (Sales, Supply Chain, Manufacturing, Procurement, Finance, and IT). Initially focusing … implementation phase, this is a long-term project, through to go live, BAU and change management. Large scale complex project, where you can make a real difference. You Will Lead end-to-end F2D process design (including forecasting, demand planning, and supply planning integration). Conduct detailed fit-gap analysis ...

Finance team in Hitchin as a Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making … across our global organisation. Day-to-day of the role: Analyse financial results, operating trends, variances, and key performance indicators (KPIs) to support monthly reporting and business decision-making. Prepare financial reports, management reporting packages, forecasts, and analytical presentations for senior leadership. Develop and maintain financial models, budgets, forecasts, and ...

summary The Data Warehouse Manager is responsible for leading the design, implementation, management and continuous development of HEIW's workforce data warehouse, providing a robust, secure and high-quality information platform to support workforce planning, strategic decision-making and organisational performance. The post holder will act as the organisation … expert in SQL database architecture, data warehousing and workforce modelling, ensuring the effective integration, governance and analysis of complex workforce data from multiple internal and external sources. Working collaboratively with stakeholders across HEIW, NHS Wales, Welsh Government and partner organisations, they will develop innovative data solutions and workforce data models ...

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 ...

future of AI-led life sciences innovation? So do we. At BioXcelerate AI, we combine specialist health data science, advanced statistics, machine learning, bioinformatics and software engineering to help life sciences organisations solve complex research and development challenges and generate actionable insight at speed. Through platforms and solutions such … DiscoveryX, BioXcelerate AI supports genetics-led drug discovery, target identification, biomarker refinement and translational research, enabling pharmaceutical, biotech, academic and healthcare clients to improve speed, confidence and return on investment in early-stage research and development. THE ROLE This role is for a commercially credible growth and partnerships leader ...

August Shortlisting: Wednesday 26 August Proposed Interview date: Wednesday 2 September Salary: £61,522.68 About the vacancy: We're looking for an experienced and driven Senior Asset Delivery Manager to lead the delivery of major investment programmes across our housing portfolio. Reporting to the Head of Asset Investment, you will … oversee planned maintenance, capital works, regeneration, and improvement projects, ensuring they are delivered safely, on time, within budget, and to the highest quality standards. Leading a team of asset professionals, you will play a key role in improving homes and communities, driving value for money, enhancing customer outcomes, and ensuring ...

summary Yarm Medical Practice are looking for an enthusiastic and forward -thinking Deputy Practice Manager to join their friendly and proactive Practice Team. We are looking for a Manager to lead and inspire the team, to work towards improving Practice efficiencies and enhancing the patient experience. There is a high … level of expectation within this role and so the candidate must be confident at making a real impact. Main duties of the job We are looking for a Deputy Practice Manager to independently manage and co-ordinate all aspects of the day-to-day functionality, focusing on motivating and managing ...

Develop and document forecasting process and financial models which are driven by funding source providing the business tools for assessing new business and strategic opportunities and that agreed funding is sufficient for work plan. • Preparation of the annual forecasts (opex and capex) used for company KPI's for LCCC and … ESC. • Business partnering with HoT and budget holders on financial planning and presenting actuals as required by individual teams. • Deliver effective management reporting to the management and the Board (including quarterly report) on financial performance with insights regarding variances to forecast, causes and future trends • Manage the budget cycle ...

leader in pet healthcare, as our Amazon Marketplace Specialist. This is an exciting opportunity to take full ownership of our Amazon Seller Central operations and play a key role in growing our presence across the Spanish and wider European Amazon marketplaces. Amazon Marketplace Specialist Bradford, BD12 Office-based role Full … must be authorised to work in the UK Swedencare is a leading provider of innovative animal healthcare products, dedicated to enhancing the health and well-being of pets across the globe. Founded on the principles of passion, integrity, and excellence, Swedencare has emerged as a trusted name in the Veterinary ...

This is a rare opportunity to lead the Infrastructure Portfolio for a leading global banking group, directing a multi-million-pound book of investment and change projects, managing a team of consultants and contractors, and reporting directly into senior technology and Head Office stakeholders. You'll have real authority … shape delivery, influence executive decision-making, and drive the "do-ability" of a complex, high-profile portfolio. If you thrive on governance, stakeholder engagement, and getting large-scale change over the line - this is your next move. What you'll be doing Plan, direct and govern the Infrastructure investment portfolio ...

Experienced Professionals* Strategy & Transformation* ID 432039-en\_GB##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**As a Managing Consultant or Senior Manager within the Finance & Enterprise Value practice, you will have substantial expertise in engineering CFO-grade business cases and outcome-based commercial ...

Experienced Professionals* Strategy & Transformation* ID 432039-en\_GB##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**As a Managing Consultant or Senior Manager within the Finance & Enterprise Value practice, you will have substantial expertise in engineering CFO-grade business cases and outcome-based commercial ...

Experienced Professionals* Strategy & Transformation* ID 432039-en\_GB##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**As a Managing Consultant or Senior Manager within the Finance & Enterprise Value practice, you will have substantial expertise in engineering CFO-grade business cases and outcome-based commercial ...

Director of Strategic Finance & FP&A. Backed by leading global private equity investor KKR, IQ Geo is an innovative software business helping telecommunications, utility and infrastructure operators build and manage the networks that power the modern world. Entering an exciting phase of international growth, IQ Geo is seeking an exceptional … finance leader to join its Executive Finance team. This highly visible position will work directly with the CFO, CEO, and Executive Leadership Team, providing insight into commercial and strategic decision making. You will drive performance, value creation and long-term growth across the business. Reporting to the CFO, the Director ...

Orange Business is here! About us Join us at Orange Business! We are 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 … providing consistent, sustainable global solutions, no matter where our customers operate. With over 30,000 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 Lead strategic sales initiatives ...

annum FTC: 6-12 month contract We're partnering with a highly respected organisation that operates critical digital platforms and services at significant scale. As part of an ongoing technology transformation, they are seeking a Technology Delivery Lead to help drive the delivery of complex products, platforms and services within … modern product-centric operating model. This is an excellent opportunity for an experienced delivery professional who enjoys working at the intersection of product, engineering and business stakeholders, enabling high-performing teams to deliver valuable outcomes predictably and efficiently. The Role As a Technology Delivery Lead, you'll be responsible ...

Opportunity We are recruiting for a newly created Head of Market Operations role on behalf of an innovative engineering and technology business undergoing an exciting period of growth and transformation. Following a significant organisational restructure, this position will play a pivotal role in leading operational delivery across the UK & Ireland … bringing together field engineering, project delivery, planning and customer success into one high-performing function. Reporting directly to the Chief Operating Officer , you will be responsible for ensuring operational excellence, delivering exceptional customer outcomes and driving continuous improvement across a business that combines cutting-edge hardware and software solutions ...

Consultant Permanent Location: UK - Fully Remote Salary: £65,000 - £80,000 plus bonus Key skills: Unit4 FP&A, FP&A implementation, solution configuration, budgeting, forecasting, financial planning We are recruiting a Unit4 FP&A Functional Consultant for a specialist business systems consultancy. This is a hands-on consulting role focused … implementation and configuration of Unit4 FP&A solutions for a range of customers. The successful candidate must have practical experience configuring and implementing Unit4 FP&A. This role would not suit someone whose experience is limited to using an FP&A system within an end-user finance team. You will ...