1 to 25 of 82 Planning and Forecasting Jobs in England

but also work across all Lakeside Healthcare led PCNs to support with projects appropriate to their skills. The post holder will work with clinical and operational teams to ensure the PCN contract is delivered to standards in Four Counties, deliver service improvement and efficiency, identify opportunities to make tangible positive … transformation and execute change in a collaborative way. The role holder will be key to the vision of the Four Counties PCN but also contribute to the vision for all Lakeside Healthcare led PCNs. Main duties of the job 1.Ensure the PCN contract is delivered to standard. 2.Work closely with … staff and management working at practice and PCN level, to understand current service models, identify challenges, agree priorities for improvement and then support these to be delivered. About us Lakeside Healthcare is a large GP partnership that provides NHS care for around 170,000 patients across Cambridgeshire, Peterborough, Northamptonshire and more »

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 »

Controls Manager – Hub Europe Location: Open across Europe Purpose of the Job : The Project Controls Manager is responsible for the continuous measurement, analysis, control, forecasting and reporting of project cost, cash and revenues. Monitoring and recording changes and the implementation of aligned project specific strategies for cost control. Responsible for … the supervision of activities of local and offshore project controllers. Take a lead on major projects, responsible for all the financial aspects of a project and ensuring the financial information aligns to the latest project schedule. Key Areas of Responsibility (KARs) : Controlling Developing detailed Projects Cost Structures and coding under … the Standard Work Breakdown Structures for various project types and reflect it in the ERP and relevant systems. To be closely mapped to the schedule activities for easier tracking Monitoring closely all project's activities and tasks, that drives the project progress, by challenging the Project team on the strategies more »

Winchester/Hybrid Salary: £80,000 Overall Role Objectives Provide support to the Business for Microsoft D365 platforms including D365 F&O for Finance and Operations including Supply Chain Management. Play a vital role as part of their largest ever investment programme to ensure successful transition to modern SaaS platforms … by building the knowledge and skills within the team to effectively support the new platforms. Support the deployment of an Enterprise Resource Planning (ERP) system across their Sales, Service, Order Management and Finance and Operations functions by upskilling resources, putting in place proper governance, processes and controls to enable secure … reliable, scalable and effective applications, application support and continuous improvement. Reporting to the Head of Business Systems you will have a strong background in the support and implementation of critical business applications such as ERP and Operations-related solutions on Cloud-based SaaS platforms, ideally including Microsoft Dynamics 365 F 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 »

remote) Please note you are required to have extensive experience with zScaler. My client has embarked on a large transformation programme focused on redefining and reshaping its key capabilities and strategic technologies. A Solution Lead supporting this programme will analyse, develop, and help deliver its objectives as part of a … specialist team. They are responsible for the alignment and delivery of their area in line with the business’s requirements and the technology strategy. As a subject matter specialist in their field, they will have current practical and specialist expertise in secure web gateway (SWG), cloud access security broker (CASB … and zero trust network access (ZTNA) services delivered in the cloud. They will provide knowledge and guidance to multiple business and IT stakeholders and have an appreciation of how modern industry solutions can be used to deliver secure and reliable SSE solutions. Key Responsibilities and Accountabilities Analysing existing contract and 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 »

As part of the Business Systems team, you will provide support to the Business for Microsoft D365 platforms including D365 F&O for Finance and Operations including Supply Chain Management. You will play a vital role as part of their largest ever investment programme to ensure successful transition to modern … SaaS platforms by building the knowledge and skills within the team to effectively support the new platforms. You will support the deployment of an Enterprise Resource Planning (ERP) system across their Sales, Service, Order Management and Finance and Operations (incl Supply-Chain, Warehousing and Logistics) functions by upskilling resources, putting … in place proper governance, processes and controls to enable secure, reliable, scalable and effective applications, application support and continuous improvement. Reporting to the Head of Business Systems you will have a strong background in the support and implementation of critical business applications such as ERP and Operations-related solutions on 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 »

level Scope of role: Under the direction of the Principal Project Manager (Lead PM), the incumbent will perform duties such as the following:  The planning, implementation and management of assigned projects in accordance with the appropriate NATO regulations and NCI Agency project management policies and procedures;  Development of procurement strategy … benefit risk analyses, business case to secure sponsor acceptance and funding;  Execute the necessary Management, Coordination and Quality Assurance functions essential to the successful delivery of capability and services;  Take responsibility for understanding client requirements, collecting data, delivering analysis and problem resolution;  Deliver projects within defined Scope, Time, Cost and … Quality tolerances;  The identification, planning and allocation of resources to meet project milestones and/or initiate corrective actions when necessary;  Manage the project's Key Performance Indicators (KPIs) report any recognized anomalies and initiate corrective actions;  Manage Risk and Issues proactively, keep the Risk/Issue log up to more »

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success, we have evolved to become one of the top trusted providers in Singapore and service a client base … across banking and financial services, insurance, information technology, healthcare, retail and supply chain. We are currently looking for Financial Controlling and Financial Advisory who has proven track record in non-IT Industry. This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More … details as below. JOB DESCRIPTION Financial Controlling and Financial Advisory Experience: 12+ years of experience in the Finance and reporting related activities. Preferably, 5+ years of this experience will be in the Oil and Gas Downstream. Bachelor's degree in a Business, Accounting or Finance discipline. Job Purpose: We are 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 »

Overview Job title: Head of Service Definition and Design Reporting to: Director of Modern Workplace Responsible for: Service Design and Definition for services delivered to Bell’s Customers Based at: Remote – with some travel when required Scope: All services delivered across one or multiple practice(s) The Service Definition and … Design function sets the standards for service design, transition, and delivery for Bell. The Head of Service Definition and Design engages throughout the pre-sales stage through to delivery/service commencement or decommission to ensure all services are defined and designed utilising a standard approach and helps to qualify … opportunities and scope this on behalf of the practices managed services delivery. The Head of Service Definition and Design is experienced in the design, transition and delivery of services and supports the practices and internal Bell support functions in the qualification, definitions and design of services to ensure a positive 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 »

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 »