1 to 25 of 29 Planning and Forecasting Jobs in London

is a lead role within a complex environment of primary care management. They will deliver on a wide range of business, data submission, transformation and improvement initiatives across the PCN providing strategic support to the board and its practices. Main duties of the job The PCN manager will develop strong … relationships and engage with a wide range of stakeholders across the locality to ensure collaborative approaches to service development and delivery. In doing so they will improve integration with the broader community services as our network continues to mature. The PCN manager will be responsible for managing agreed projects with … a focus upon developing the partnerships across primary care, community services, social care, mental health, the voluntary sector and secondary care to improve patients quality of care. The PCN manager will be responsible for disseminating new information across the member practices and tasked with coordinating shared learning events. They will 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 »

Introduction A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate … impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including our partners the Oracle Corporation Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. … In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in more »

An exciting finance role at the forefront of a digital asset and crypto investment banking industry. As a key member of the team, you will play a pivotal role in managing their financial operations and ensuring their compliance with all regulatory requirements. You will work closely with their dynamic and … innovative finance team, leveraging your expertise in financial control and regulatory reporting to help navigate the complex world of digital assets and crypto investments. You will be responsible for managing all aspects of their financial control operations, including financial planning and analysis, budgeting, and forecasting. You will use your expertise … to develop and implement robust financial controls and reporting frameworks, helping to maintain a strong and sustainable financial position in the rapidly evolving world of digital assets and crypto investments. In addition, you will play a critical role in managing our regulatory reporting requirements, ensuring that all the relevant regulatory more »

mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We’re looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to … ll Do Reporting to the Head of Programme Delivery - Europe, the Aviation Programme Manager is responsible for leading projects to deliver aviation connectivity products and services based on Inmarsat’s Ka-band Global Xpress (GX), L-band Swift Broadband and S-band EAN solutions. Working with regional airline clients, partner … and supplier organisations and internal teams, the Programme Manager will ensure a structured and focused delivery according to industry standard project and programme methods and protocols. The day-to-day Leading the delivery of aviation programmes and projects for GX, L-Band and EAN services Management of overall project/ more »

Strategic Partner Manager To the end of March 2025 Location: London, CSG building Working schedule: Hybrid model Responsibilities : Lead the introduction and management of Google’s hardware products, sales planning and forecasting, promotional planning, merchandising and day-to-day account management of UK carriers. Set targets for product tier volumes … market share goals and channel execution. Serve as the primary internal and external interface from a sales and day-to-day account management perspective. Minimum qualifications: BA/BS degree or equivalent practical experience 4 years of industry experience in the carrier/online sector. 8 years of work experience … in sales or account management with consumer electronics or similar manufacturer, or experience working at a telecommunications company on device business and/or retail operations/management Job Description: Manage relationships with multiple high stakes partners as a key contributor to drive broader partner strategy. Contribute to the identification more »

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 »

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 »

Why Valvoline Global Operations? We’ve been inspiring and enabling what moves the world forward for more than 150 years, starting with the invention of the world’s first branded motor oil. Today, we’re a leading worldwide marketer and supplier of premium branded lubricants, automotive and industrial chemistries, and … a business solutions provider to our customers and partners, driven every day by a people-centered focus on innovation and customer excellence. We’re proud to be The Original—the first to see potential in things others overlook. Originals are the first to develop sustainable solutions. Originals move the world … Products, that’s what we do every day in over 140 countries worldwide. We create future-ready products that improve the performance of automotive and industrial equipment and services that help our businesses grow and thrive. As The Original, we’ve been innovating to solve problems for over 150 years. more »

Job summary This is your opportunity to set up, implement, and manage a Programme Management Office (PMO) that will support the Trust in achieving its operational, tactical, and strategic goals. This is a challenging yet rewarding role, where you will see your ideas and plans come to life! As Business … Manager/PMO, you will ensure the successful execution of projects within the agreed parameters for cost, scope, and quality. Your expertise will be essential in establishing robust processes and procedures, supporting key governance forums, and resolving operational issues. You'll work with Directors, Programme Directors, Heads of Operations, Finance … ICT, and external consultants to ensure alignment and seamless execution. You will also manage PMO activities, ensuring a rigorous approach to programme governance, supporting major scheme delivery, and embedding best practices. Your role involves working with clinicians to fully realise the clinical benefits of the programme, supporting the development of 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 »

Company Overview Alvarez & Marsal (A&M) is a global professional services firm specializing in turnaround and interim management, performance improvement and business advisory services. A&M delivers specialist operational, consulting and industry expertise to management and investors seeking to accelerate performance, overcome challenges and maximize value across the corporate and … investment lifecycles. Founded in 1983, the firm is known for its distinctive restructuring heritage, hands-on approach and relentless focus on execution and results. Overview of the Role Working with a diverse team of Resource Managers, we are looking for a Resource Coordinator to support the strategic resource planning, forecasting … and reporting across the European practice areas, covering our offices in Europe. The ideal candidate will be looking for a challenging role in a dynamic, entrepreneurial, and highly professional company and will have experience in dealing with tight deadlines, multitasking and the ability to build and maintain relationships across all more »

Our client, a Leading Technology firm, are currently looking for a Head of Forecasting & Planning 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 »

individual will be responsible for all day-to-day tasks associated with estimating, Multiple small to medium project cost control, BOQ production, cost management and monitoring, cost planning, monthly cost reporting and client billing. Duties and Responsibilities Initial meeting with client and assessing project scope Producing accurate measures & take offs … for projects Producing estimates & tenders for new projects Produce and update procurement schedules for all projects Prepare the required documents to issue to subcontractors to enable them to tender effectively for works packages Identify appropriate subcontractors for all aspects of works Prepare client cost reports and billing Manage and monitor … variations and changes Assist in the financial appraisal of new opportunities Work closely with architects and other professionals Navigate and understand building regulations & codes Process project paperwork and travel to sites as required Monitor costs and expenditure across the construction process Job Requirements Experience of managing cost on projects within 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 »

We are seeking a Senior Manager for a client-facing role within the Corporate Services Transformation team. This team covers finance, HR, and procurement capabilities, requiring functional skills such as: Back office transformation experience, including "powered" implementations. Business case development, preferably but not necessarily Green Book compliant. Shared services, operating … model design, and implementation experience. Planning, budgeting, forecasting, and modelling skills. Project management. Innovation in commercial approaches. Process and management information re-design experience. Engagement management experience. A broad understanding of technology-enabled transformation. Work is typically delivered nationally, with most current projects being handled remotely. While public sector experience … advantageous, it is not a requirement for candidates interested in joining the team. Key Responsibilities: Manage client CST engagements, including all client-facing responsibilities and team leadership. Provide SME input into wider CST and IGH engagements as needed. Ensure quality, efficiency, and profitability in engagements. Lead business development efforts for more »

We are looking for an experienced Senior Resource Planning Manager to join a leader in their field as the continue to grow their business globally. The individual we seek will be used to working in a highly fast paced Global Contact Centre operation and will look after resource planning (Detailed … forecasting modelling, collaborative resource planning & team management). Key Responsibilities: Responsible for building & maintaining accurate call forecasting for all Global markets, and developing the resource plan by market and contact channel. Monitoring and updating all KPIs and SLAs are met across all our channels, Phone, Email, Chat & Bot to ensure … the target. Delivering analysis of contact volume trends to ensure accurate call forecasting. Have a good level of understanding for all our European markets and work together with the respective Market Leaders to ensure accurate call forecasting. Develop and deploy the right process to optimize the process of call forecasting more »

Desired Industry Segment: (MUST TO HAVE) Media and Communication Technology Technology Focus Areas: Engineering Services/turn key product design/High tech Consulting/Digital Design & Solutions/Testing Services/Managed services Location : London, UK (Should be flexible to travel across UK/Other countries for business purpose … whenever required) Employment type: Fulltime Permanent Roles & Responsibilities: The account sales member will manage and grow a portfolio of strategic accounts by establishing as a trusted client partner to drive complex digital transformation efforts for clients. You will be responsible for directing the organic growth strategy across a strategic account … portfolio, including vision setting, annual account planning, identification of key growth opportunities, proactive client value creation and overall financial health of accounts within your portfolio. The Client Partner will be responsible for driving profitable growth from the account by developing strategic client relationships and ensuring customer satisfaction through world-class 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 »

month FTC I'm working with a leading company in the telecommunication industry. They are currently undergoing a Finance Transformation program, enhancing their planning and forecasting processes through the implementation of Anaplan across all business units. Job Description My client are hiring immediately for a forward-thinking Anaplan expert to … join on a 6 month contract. They are looking for someone who can be responsible for improving and building planning models in Anaplan, and importantly, hit the ground running! The role will sit in their Anaplan CoE team, but will work closely with stakeholders across the business, to design and … and build models tailored to their needs. Requirements Certified Anaplan Model Builder 3-5 years experience in a similar position Excellent communication and organisational skills Able to solve complex problems; lead cross-organisation efforts and build relationships across organisation boundaries. Salary Experience dependent, but ranging from more »

Paid Search Manager Paid Search Manager -Agency - London - up to £45,000 The Company My client is part media agency, part marketing consultancy and part engineering! They are a leader in data solutions and media management, supporting their clients to deliver media performance, with cutting- edge media execution builds in … todays market dynamics. This business prides itself in being a great place to work and have proudly won the "2022 Best Place to Work" award - validating their investment to their team. They are currently looking for a PPC Specialist to join their going team. Some cool things about the role … include: Monthly Wellness Contribution Annual home office equipment allowance. Weekly free lunches and fruit 25 days holiday, plus national and bank holidays The Job As the Senior Paid Search Manager, your responsibilities will include: Own and manage paid search strategic planning, forecasting and brief responses, providing a clear rationale for more »

a qualified FP&A Manager to join a brilliant VC backed Marketplace start up. The founder has a wealth of experience within the industry and has impressive backing by some of the biggest investors in Europe. They have just completed a phenomenal Series-A fundraise and are very much on … track for a further double digit growth in revenue this year! The ideal candidate will thrive in a fast-paced environment and being in a value-add position, working with the CFO to drive the business performance and scalability. This is a great opportunity within an exciting and progressive company … for someone who is commercially minded and enjoys taking ownership of their work. Your core duties will include:- Supporting on the annual and quarterly planning/forecasting process; updating and developing the financial models Interpretation and analysis of financial performance and identifying commercial drivers to support financial planning Working with more »

submitting your CV. KNOWLEDGE, SKILLS & EXPERTISE Bachelors degree in business, supply chain or other relevant fields OR equivalent experience. Solid experience in a demand planning/forecasting role. Solid understanding of inventory management practices and procedures. Strong mathematical and statistical knowledge. Capability to multitask in a fast paced environment. Excellent … written and verbal communication skills. SAP software Microsoft Excel; vlookup, pivot tables REQUIRED/PREFERRED QUALIFICATIONS/EDUCATION Bachelor's degree in Supply Chain Management, Logistics, Business, or a related field OR equivalent experience. Proven experience in supply planning, inventory management, or related supply chain roles. Strong analytical skills with … proficiency in data analysis tools and Excel. Excellent organizational and time management abilities to handle multiple tasks and priorities. Ability to work in a fast-paced environment and adapt to changing circumstances. Knowledge of supply chain software and enterprise resource planning (ERP) systems is a plus. Effective communication and interpersonal more »

Manager Location : London, England Mode of working : Hybrid (3 days in office) Duration : 9 months Contract+ possibility of extension Core Responsibilities: Lead the introduction and management of products, sales planning and forecasting Involved in promotional planning, merchandising and day-to-day account management of UK carriers. Set targets for product … tier volumes, market share goals and channel execution. Serve as the primary internal and external interface from a sales and day-to-day account management perspective. Requirement: Should have 4 years experience industry experience in the carrier/online sector. 8 years of work experience in sales or account management … with consumer electronics or similar manufacturer, or experience working at a telecommunications company on device business and/or retail operations/management. If you are interested in this opportunity, please apply to get an update within 48hrs. At HarveyNash, we value diversity, creativity, and a collaborative spirit. We offer more »

Manager Location : London, England Mode of working : Hybrid (3 days in office) Duration : 9 months Contract+ possibility of extension Core Responsibilities: Lead the introduction and management of products, sales planning and forecasting Involved in promotional planning, merchandising and day-to-day account management of UK carriers. Set targets for product … tier volumes, market share goals and channel execution. Serve as the primary internal and external interface from a sales and day-to-day account management perspective. Requirement: Should have 4 years experience industry experience in the carrier/online sector. 8 years of work experience in sales or account management … with consumer electronics or similar manufacturer, or experience working at a telecommunications company on device business and/or retail operations/management. If you are interested in this opportunity, please apply to get an update within 48hrs. At HarveyNash, we value diversity, creativity, and a collaborative spirit. We offer more »