2 of 2 Temporary Planning and Forecasting Jobs in the UK excluding London

Head of Portfolio Management London/Nottingham Head of Portfolio Management and Project Delivery is a key role within the Technology Leadership Team, with oversight of the Technology contribution to MTVH 2030 strategic programmes, ensuring alignment of change, strategy, governance, communication and successful delivery across the Technology Directorate. Overall responsibilities … will lead and be accountable for supporting delivery of the Technology strategy on behalf of the Group CIO, working with Heads of Service to bring together Technology roadmaps, priorities and plans that support MTVH's Business Goals and Outcomes. You will be responsible for managing and leading the Technology portfolio ...

Analyst to join a global agency. This is an exciting opportunity for a commercially minded finance professional who thrives in a fast-paced environment and can quickly take ownership of financial planning, forecasting, reporting, and business partnering. You'll work closely with senior finance leaders, regional leadership teams, and client … facing stakeholders to deliver meaningful insights that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering ...