3 of 3 Planning and Forecasting Jobs in Oxfordshire

a Head of Technology to help drive an exciting transformation of their IT landscape. This dual-role position will involve developing the IT strategy and leading continuous improvement in IT operations. You will be joining our client during an important transition as they embark on a new era of IT … where you will not only be creating the vision for Technology but also taking employees and stakeholders on the journey to achieve the vision. Please note, this role will be based onsite 5 days a week. The Role : * Contributing to the new Technology Strategy and defining the roadmap for business … and technology transformation. * Delivery of the agreed Technology Roadmap on time and on budget, through a combination of internal and supplier resources. * Accountability for the BAU and Transformation budgets. Including accurate planning, forecasting, tracking and reporting. * Internal and board level reporting on Technology. * Ongoing management and maintenance of all existing More ❯

has offices globally. Main Duties: As Head of Finance, your main duties include: Act as a key executive partner to the Sales, R&D, and Operations departments. Prepare and present financial and operational reports to the Board. Lead and oversee the development of the finance functions across the group. Establish … and refine financial reporting and regulatory compliance to meet the expectations of external partners, such as banks, while driving and managing ongoing operational performance. Supervise budget planning, forecasting, and monthly operational reporting for EMEA. Oversee the year-end audit process for EMEA as part of the global audit and consolidation … coordinating with external financial advisors. Play a pivotal role in M&A activities by providing financial modelling and integration support. Develop and implement global policies and procedures. Manage local treasury operations and cash flow. Handle tax obligations, including statutory reporting. Ensure financial operations comply with legal and regulatory requirements across More ❯

in-depth business knowledge Working with the Warehouse Manager to support customs transport administration SAP training Working with the supply chain to assist with planning, reporting & forecasting Working with IT to update & maintain the Yodeck (TV Screens) displays throughout the site Working with the facility manager to ensure the facilities … such as customer visits, corporate visits & company events, including catering, meeting rooms & event activities Minimum of 6 hours per week spent on apprenticeship work and training Training Working towards your Business Admin Level 3 Qualification, you’ll attend monthly 1-2-1 meetings (online via teams every month – NO classroom … OR college!) with your tutor and learn about the modules. You will be given a minimum of 3 hours per week to complete any apprenticeship work (assignments, research, and projects) and will receive at least another 3 hours of training from your employer. All apprenticeship work and training is completed More ❯