1 to 25 of 91 Planning and Forecasting Jobs in England

their search for a CFO with capacity to take them through their next transaction! With an impressive growth journey ahead full of both organic and inorganic growth, this is an amazing opportunity for a candidate equipped with the following qualifications to become an integral part of their extraordinary growth trajectory. … As the Chief Financial Officer you will play a pivotal role in shaping and executing the financial strategy of the organisation. This role values a mix of strategic thinking and practical operational skills and is perfect for financial leaders with a vision, ready to contribute to a growth journey and … leave a lasting mark on a top-tier enterprise. Key Competencies: Strategic Growth and Value Enhancement Stakeholder Engagement Operational Excellence Risk Mitigation and Compliance Responsibilities: Strategic Business Planning: Partnering with the CEO to drive and dictate strategic plans. Designing and implementing an operating model focused on value drivers and KPIs. 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 »

have partnered with a rapidly growing consultancy who are seeking a new Cyber Security Sales Manager. The successful individual will be responsible for developing and leading the business development sales team. This role involves working closely with both the CEO and COO in creating, defining and implementing sales strategies across … the Group. This organisation has grown by 140% over the past year and are on target to exceed revenue targets. If you are a forward thinking leader who enjoys nurturing and leading a team, this might be the role for you. Keen to hear from individuals that have a minimum … of 6+ years experience in a similar role. Key responsibilities: Leading the Business Development Team by providing clear objectives and regular performance reviews, to ensure the organisation's sales performance is meeting/exceeding the business plan objectives. Contribute to, and lead the development of the sales plan. Prepare forecasts more »

delighted to be partnering with a hyper-growth FinTech on a Commercial Finance Lead role, where you will be partnering with the Global COO and business functions that they are directly responsible for which includes Sales, Commercial and Marketing. Key responsibilities to include: Oversee and develop a high-performing commercial … finance function Lead on budgeting, forecasting & planning, in particular for the Marketing, Sales & Commercial functions Partner C-Suite/Heads of Functions/Board/Investors Support COO function by increasing insights used to drive commercial negotiations and conversations with new and existing partners Create business cases and complex financial … models to drive forward business decision making Produce investor and other stakeholder reporting packs Profile: Qualified accountant or investment banker High-growth company experience, ideally in a B2C high-volume transactional business model (FinTech isn’t essential) Mathematical and data driven in approach Advanced financial modelling skills. Strong BI & data more »

Happiness (H&H) Group is a publicly traded company, with established market positions in more than 15 countries in Asia-Pacific, Europe, North America and Oceania with over 3,000 team members working across the globe. Our vision is focused on premium nutrition and lifetime wellness. We have 3 business … segments – Baby, Adult and Pet Nutrition and Care – supporting whole-family health and happiness across 8 international brands. As we grow, our people and our culture are essential to our success. We are recognised as a ‘Great Place to Work’ and have over 3,400 employees working globally, both in … office and remotely to support the company’s rapid growth. We are looking for more brilliant people who can turn complex problems into simple solutions. The Role: You will be responsible for leading all our brands (Aurelia London, Zesty Paws, and CBii ) on Amazon, managing promotion/marketing automation programs more »

Company Description Version 1 has celebrated over 26 years in the IT industry and continues to be trusted by global brands to deliver IT solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award … Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital … first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join more »

Our client, a Leading Technology firm, are currently looking for a Senior Planning & Forecasting Manager to be responsible for the European Outsourced Contact Centre operation. As the Workforce Management (WFM) Lead, you will be responsible for accurate resource forecasting and planning, as well as monthly commercial reporting and forecasting. You … ll also play a critical role in the organisations' annual planning cycle. This is a high profile role with lots of responsibility. A brilliant opportunity! The following skills/experience is essential: Strong WFM background Good understanding of an outsourced vendor model environment Good understanding of contact centre/call … Excellent communication skills Salary: Excellent + bonus + package Location: London (good work from home options available) If you are interested in this position and meet the above requirements please apply immediately. more »

RESOURCE/WORKFORCE PLANNING ANALYST (CONTACT CENTRE STAFFING) REMOTE UK £38,000 - £40,000 PLUS HOLIDAY DISCOUNTS, MEDICAL Our Customer: We’re thrilled to be chosen to recruit this Resource Planning Analyst role EXCLUSIVELY, for this amazing travel industry business who have been a customer of ours for years. Our … customer doesn’t win awards just now and then, they consistently win accolades globally for their amazing travel product. They are passionate about creating a thoroughly enjoyable and supportive work environment for their team members and are now looking for a REMOTE working Resource Planning Analyst to join their fantastic … team. Job Description: In this business-critical role, you’ll be liaising with senior management, analysing performance, and forecasting staffing levels for multiple teams within a contact centre environment. This is a multi-channel contact centre so you will analyse all traffic flow Plan and forecast staffing levels to ensure more »

hours per week) Location: Radar Road, Leicester Hybrid: 2 days per week on site About the team: You’ll be part of the Forecasting & Planning/MI team, producing data and reports to minimise customer detriment and business impact through immediate and accurate analysis. Your objective is to own and … develop both short and long term plans across a variety of demanding contact centre environments within the Customer Care directorate. Conveniently located just 3 miles from the City Centre, near junctions 21 and 21A of the Motorway, our new site in Leicester's Radar Road sets the stage for your … built Best in Class contact centre is evolving, offering inviting breakout areas including a games room, a modern restaurant, coaching rooms designed for support, and a dedicated learning and development hub. Step into a welcoming and vibrant atmosphere that fosters growth and collaboration. What you’ll be doing: Contribute, develop more »

RESOURCE/WORKFORCE PLANNING ANALYST (CONTACT CENTRE STAFFING) REMOTE UK £38,000 - £40,000 PLUS HOLIDAY DISCOUNTS, MEDICAL Our Customer: We’re thrilled to be chosen to recruit this Resource Planning Analyst role EXCLUSIVELY, for this amazing travel industry business who have been a customer of ours for years. Our … customer doesn’t win awards just now and then, they consistently win accolades globally for their amazing travel product. They are passionate about creating a thoroughly enjoyable and supportive work environment for their team members and are now looking for a REMOTE working Resource Planning Analyst to join their fantastic … team. Job Description: In this business-critical role, you’ll be liaising with senior management, analysing performance, and forecasting staffing levels for multiple teams within a contact centre environment. This is a multi-channel contact centre so you will analyse all traffic flow Plan and forecast staffing levels to ensure more »

RESOURCE/WORKFORCE PLANNING ANALYST (CONTACT CENTRE STAFFING) REMOTE UK £38,000 - £40,000 PLUS HOLIDAY DISCOUNTS, MEDICAL Our Customer: We’re thrilled to be chosen to recruit this Resource Planning Analyst role EXCLUSIVELY, for this amazing travel industry business who have been a customer of ours for years. Our … customer doesn’t win awards just now and then, they consistently win accolades globally for their amazing travel product. They are passionate about creating a thoroughly enjoyable and supportive work environment for their team members and are now looking for a REMOTE working Resource Planning Analyst to join their fantastic … team. Job Description: In this business-critical role, you’ll be liaising with senior management, analysing performance, and forecasting staffing levels for multiple teams within a contact centre environment. This is a multi-channel contact centre so you will analyse all traffic flow Plan and forecast staffing levels to ensure more »

A global technology consulting and digital solutions client of ours is looking for a SAP BW/BPC Architect/Solution Lead to join their growing team in the UK. Below are more details of the position - Ideal Qualifications Experience and expertise in FP&A (COGS and Volume in Food … Beverages, preferred) Forecasting Annual planning Reporting/Analytics Augment the core FP&A business team. Own the solution. Playbacks and smooth transition to new systems. Worked on Agile projects. Excellent communication skills Positive go getter attitude Good at taking business requirements and translating them into estimated task break-up . … Understand and call-out risks. Worked in large team (10-20) environments on-site and onshore. Guide and lead a team of BW/BPC Consultants Expert in SAP BW (On HANA), BPC standard and BPC Embedded Provide quality assurance. Power BI Integration and Knowledge Please send your resumes to more »

A global technology consulting and digital solutions client of ours is looking for a SAP BW/BPC Architect/Solution Lead to join their growing team in the UK. Below are more details of the position - Ideal Qualifications Experience and expertise in FP&A (COGS and Volume in Food … Beverages, preferred) Forecasting Annual planning Reporting/Analytics Augment the core FP&A business team. Own the solution. Playbacks and smooth transition to new systems. Worked on Agile projects. Excellent communication skills Positive go getter attitude Good at taking business requirements and translating them into estimated task break-up . … Understand and call-out risks. Worked in large team (10-20) environments on-site and onshore. Guide and lead a team of BW/BPC Consultants Expert in SAP BW (On HANA), BPC standard and BPC Embedded Provide quality assurance. Power BI Integration and Knowledge Please send your resumes to more »

SEO Account Manager Location: Merseyside Area – Hybrid and Flexible Working Salary: Paying up to £40,000 If you’re an SEO Account Manager looking for a new role, or a Senior SEO Executive ready to step up, this is an opportunity to work at an award-winning, independent agency. For … even more reasons to join this incredible agency, read below! About the Company Due to continued successes and new business, an award-winning independent agency located in West Lancashire is looking for an SEO Account Manager to join their team. The agency works on a large portfolio of clients across … eCommerce, retail, and fashion: Which you will have the opportunity to manage a variety of clients. The company prides itself on the supportive and collaborative culture it has created: And is focused on supporting the development of its SEO teams to sustainably grow the business. And as a Google Partner more »

Are you a passionate and engaging Trainer ready to elevate our team? We're seeking a dynamic Site-based Trainer due to internal growth!  Lead and optimize our training operations, ensuring top-tier Security Training and compliance. ️ Elevate our learners' experience with an exceptional learning journey!  ⏰ Full-time | 42 hrs … Mon-Fri: Ideal work-life balance! Ready to advance your career as a Training Leader in the North West? Apply now! #TrainingLeader To manage and lead the training operation, ensuring all areas of Security Training and accreditation compliance are met alongside delivering an outstanding experience throughout the learning journey. Take … ownership and manage the In-house Security Officer Maintenance of Competence Scheme. Conducting effective learning needs analysis and liaising with the site-based Securitas management team to establish requirements and ensure delivery. Ensures a cohesive and effective relationship between the Customer and Securitas UK on all training related matters. Identify more »

you like working outdoors? Do you have a flexible approach? If so, we have a great opportunity within our Waster Water team. Based in and around the East Midlands/Leicester/Northampton/Peterborough region, you will be covering a defined region of the UK. So, what will you … they install the adoptable waste water infrastructure to an acceptable standard. You will spend significant time out in the field, visiting developers to inspect and survey drains and sewers as they are laid, taking responsibilityfor and ensuring that the pipes are laid according to approved plans, identifying any defects, and … ensuring they are rectified. With a positive and flexible approach to supporting team colleagues, you will be able to priorities your own workload, delivery excellent customer services at all time. What will I be responsible for? In a nutshell, you will be producing inspection reports and identifying any remedial works more »

Londoners: More Trust, Less Crime & High Standards. The Metropolitan Police Service (MPS) Commercial Function is responsible for delivering end-to-end commercial lifecycle management and supporting the wider business in working with third parties. The MPS spends c£2bn each year on a diverse range of goods and services and … we aim to procure them in the most cost effective and compliant way, while satisfying often-urgent operational needs. Commercial Services includes five category pillars - i) Covert and Counter Terrorism Policing, ii) Digital, Data and Technology, iii) Corporate and Professional Services, iv) Property and Operations - and v) an Enablement and … exciting time to be working in Commercial Services, which supports the organisation in delivering the Commissioner's vision for a New Met for London and our counter terrorism policing priorities. There is a unique and ever-evolving challenge of policing London, which means that there are more opportunities for you more »

Director of Healthcare UK Any BOC location within the UK Remuneration: £ Competitive What BOC do BOC Healthcare is the largest provider of industrial, medical and special gases to healthcare organisations including hospitals, ambulance services, treatment centres, GP surgeries, veterinary and dental practices in the UK and Ireland. From cutting harmful … emissions, to providing life-saving oxygen and keeping food fresh, their gases play an essential role in everyday life. Their values – Safety, Integrity, Accountability, Inclusion and Community are at the heart of everything they do. They help us create an environment that puts safety first, where people do things the … right way, new ideas are welcomed, and everyone can be themselves. BOC Healthcare provide products for almost every hospital department, from nitrous oxide for anaesthesia to liquid helium for cooling the magnets of MRIs. Their services also extend to primary care and increasingly into patients' homes, through the home oxygen more »

Job Description for Head of Capability for Waste Management and Decommissioning: There's never been a more exciting time to be part of the nuclear sector. New opportunities are being created all the time. At NNL, you'll be in the ideal place to capitalise on this momentum, face new … challenges and develop a long, successful and meaningful career. We're an organisation that's here to experiment and push the limits of what's possible. So, if you're keen to excel in your chosen field, this is the place to do it. Because at NNL, anything is possible. … The Head of Capability reports to the Operations Director, to maintain, evolve and improve the technical capability of WM&D. To ensure the business has the right resources with the right skills deliver customer requirements. To deliver all work safely & professionally. To build capability for future needs. To head the more »

Job Description for Head of Capability for Waste Management and Decommissioning: There's never been a more exciting time to be part of the nuclear sector. New opportunities are being created all the time. At NNL, you'll be in the ideal place to capitalise on this momentum, face new … challenges and develop a long, successful and meaningful career. We're an organisation that's here to experiment and push the limits of what's possible. So, if you're keen to excel in your chosen field, this is the place to do it. Because at NNL, anything is possible. … The Head of Capability reports to the Operations Director, to maintain, evolve and improve the technical capability of WM&D. To ensure the business has the right resources with the right skills deliver customer requirements. To deliver all work safely & professionally. To build capability for future needs. To head the more »

Senior Data Scientist A purpose-driven, human-centred consultancy, fuelled by passion and dedication, is actively seeking an energetic and technically skilled data scientist to join their team. This role involves delivering high-quality analytical projects as the consultancy continues to disrupt the market. This presents a remarkable opportunity to … be part of a company with ambitious goals, in an environment that nurtures the growth and success of its employees. Collaborating with renowned brands, and initiating their own social impact campaigns, the consultancy undertakes a variety of projects across different industries, with the goal of democratising advanced analytics and making … relaunch to trigger the next period of growth. As the business grows, the data scientist will spearhead the development of the data science team and function in conjunction with existing team. What you’ll be doing: As a Senior Data Scientist, you will be responsible for leading on the delivery more »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability! THE … ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning … forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business growth and profitability. Ensuring more »

The Role Join the team as a Technical Manager! Are you passionate about food quality, safety, and innovation? Do you thrive in a dynamic work environment where you can lead a team to ensure products meet the highest standards? If so, we want you to join a leading food company … dedicated to delivering excellence in every way! You will be responsible for delivering high levels of GMP, food safety and integrity standards. Responsibilities Include: • Supporting the overall technical strategy, tactics, policy & plans • Responsible for the company’s quality management system to ensure compliance with standards and (HACCP) procedures on food … handling • Coordinate all quality assessment and laboratory activities • Ensure that both inbound and outbound goods and packaging meet required specifications. • Leading customer and industry-specific audits on site • Responsible for the internal audit programme of the business • Lead the site HACCP programme • Manage non-conformance investigation and resolution • Effective management more »

Oracle Applications (Hyperion, Essbase, Planning, HFM, Cloud), Banking, Permanent, London, 4 days onsite a week We are seeking a highly motivated individual with a passion for Technology and Finance to join our dynamic and innovative organization. The ideal candidate will possess strong data and technical skills, along with previous experience … in Oracle Suite and/or similar EPM systems. Your role will involve delivering high-quality, innovative solutions for Finance. As part of our team, you'll gain exposure to a wide range of Finance, Business Intelligence, and data applications and processes. Additionally, you'll work with emerging AI technologies … including ChatGPT and the full Microsoft Suite, including Copilot. If you thrive in a fast-paced, dynamic environment and have a genuine interest in finance and technology, we encourage you to apply. Join us and contribute to driving innovation in the world of finance technology. The team Our team focuses more »