51 to 75 of 168 Planning and Forecasting Jobs in the UK

Finance Manager ACCA This is a high-impact, hands-on role at the heart of our scaling finance function. We’re looking for someone driven, commercially aware, and excited by the opportunity to build robust, scalable processes. Lead key financial operations, ensure excellent cash management, support strategic planning, and play a key role in improving systems and controls. Develop and … business as it matures into its next growth stage. A detail-oriented, proactive finance professional who loves to create clarity from complexity. Not afraid to roll up your sleeves and thrive in environments where change is constant and systems are still evolving. Excited by the opportunity to help shape the future of finance at a mission-driven company. Financial Control … Manage day-to-day finance activities including accounts payable/receivable, bank reconciliations, invoicing, journals, and ledger management ?" working closely with our Finance Associate. Own cash management processes to ensure optimal working capital and healthy cashflow. Implement and continuously improve appropriate financial controls and processes across the function. Work closely with Operations and Lab teams to oversee financial stock control. More ❯

Who We Are IQE is a leading global supplier of compound semiconductor wafers and advanced materials. As the only compound semiconductor epitaxy foundry with a worldwide presence and scalable manufacturing, IQE drives technology growth. Our vision is to be the top provider of advanced semiconductor materials by delivering exceptional quality, service, and innovation, making us the first choice for customers. … Our strength comes from our diverse, expert workforce and a culture built on integrity, accountability, excellence, teamwork, and valuing people. At IQE, we are committed to reaching Net Zero and creating a sustainable future. We actively strive to reduce our carbon footprint, invest in green initiatives, and embed sustainability into everything we do. Join us in driving meaningful change and … making a lasting impact on the environment About the role The Graduate Business Analyst will have responsibility for developing and optimising analytical solutions to improve the company’s operating performance and will include, but is not limited to, the sales order planning and operational functions across all IQE sites. Working with key stakeholders across the business they will support capacity More ❯

Select how often (in days) to receive an alert: Create Alert Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago, Puig is a family-owned company with a long-term commitment to our brands … and stakeholders. The Opportunity As our UK Ecommerce Manager, you will own and drive the performance of in the UK market. From digital strategy and onsite experience to forecasting, range planning, sampling, and stock management, you will deliver a seamless, high-converting customer journey that brings the magic of Penhaligon's into the homes of fragrance lovers across the UK. … This is a unique opportunity for a commercially minded ecommerce professional who's equally at ease with data, customer experience, and cross-functional collaboration. What you'll get to do Own the UK ecommerce P&L, driving revenue, conversion, and profit across the market. Forecast revenue, orders, and AOV across trading periods, working with finance and marketing teams to align More ❯

Job title: Senior Project Management Professional Location: Portsmouth - Broad Oak/Frimley/New Malden - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: Up to £47,000 (dependent on skills and experience) What you'll be doing: Managing packages of work as authorised by the … customer Delivery of work package to time, cost, quality, including monthly schedule and cost forecasting Maintain accurate management of resource forecasting based on planned work Support to Work Package Managers during monthly reporting cycle to ensure accurate reporting and forecasting Supporting bid process for potential opportunities Assistant to Control Account Manager in support of the overall delivery of the control … account Management of assigned customer change Support the Identification, assessment and management of project risks Your skills and experiences: Expected to have a PM Qualification such as the APM Project Management Qualification or another appropriate PM professional body Broad knowledge of project management techniques including; resource planning and management, cost capture, analysis and forecasting, schedule planning and tracking, Earned Value More ❯

Company Description Concentric Solutions is a trusted and long-standing OneStream Platinum Partner in finance transformation. Our mission is to help finance teams spend less time making sense of corporate data and more time making business decisions that drive value. As a recognised OneStream Platinum Partner, we deliver specialist corporate performance management solutions across financial consolidation, planning, forecasting, ESG reporting … lease accounting, and more. We are experts in transforming complexity into clarity, empowering organisations to unlock the full value of their data and analytics. With over 18 years of experience supporting the Office of the CFO both locally and globally, as well as wider organisations and C-level executives, we serve clients across diverse industry sectors and verticals. Our collaborative … people-first culture is built on mentorship, innovation, and a commitment to professional growth and inclusion. At Concentric, you’ll join a supportive team that values your development and encourages you to bring your best ideas to the table. Role Description As a Senior OneStream Implementation Consultant, you’ll play a central role in delivering high-impact finance transformation projects More ❯

Company Description Concentric Solutions is a trusted and long-standing OneStream Platinum Partner in finance transformation. Our mission is to help finance teams spend less time making sense of corporate data and more time making business decisions that drive value. As a recognised OneStream Platinum Partner, we deliver specialist corporate performance management solutions across financial consolidation, planning, forecasting, ESG reporting … lease accounting, and more. We are experts in transforming complexity into clarity, empowering organisations to unlock the full value of their data and analytics. With over 18 years of experience supporting the Office of the CFO both locally and globally, as well as wider organisations and C-level executives, we serve clients across diverse industry sectors and verticals. Our collaborative … people-first culture is built on mentorship, innovation, and a commitment to professional growth and inclusion. At Concentric, you’ll join a supportive team that values your development and encourages you to bring your best ideas to the table. Role Description As a Senior OneStream Implementation Consultant, you’ll play a central role in delivering high-impact finance transformation projects More ❯

Test Manager 10 months Bristol - hybrid £400 pay per day inside ir35 - Umbrella only Role overview Security Software Services designs, builds, runs and maintains Public Key Infrastructure (PKI) for its customers. As a Test Manager, your work is vitally important to our customers services and the underpinning solutions. Without this key role, we would be unable to meet its contractual … obligations and would be at risk of financial and reputational impact. The role holder will manage the end-to-end test activities of a complex migration project and undertake forecasting, planning, coordination, scope definition and test assurance using various test tools and test techniques based on their knowledge, experience, and training. Accountabilities Accountable for the completion of Test activities on … high profile, high value and highly complex, project deliveries (including secure), to agreed quality standards and in-line with the test strategy. The role holder will provide expert test-specific response detail, working with the project managers/technical and Service team(s) to develop testing documentation. Analyse and engage with contract documents to define customer requirements to ensure contract More ❯

Test Manager 10 months Bristol - hybrid £400 pay per day inside ir35 - Umbrella only Role overview Security Software Services designs, builds, runs and maintains Public Key Infrastructure (PKI) for its customers. As a Test Manager, your work is vitally important to our customers services and the underpinning solutions. Without this key role, we would be unable to meet its contractual … obligations and would be at risk of financial and reputational impact. The role holder will manage the end-to-end test activities of a complex migration project and undertake forecasting, planning, coordination, scope definition and test assurance using various test tools and test techniques based on their knowledge, experience, and training. Accountabilities Accountable for the completion of Test activities on … high profile, high value and highly complex, project deliveries (including secure), to agreed quality standards and in-line with the test strategy. The role holder will provide expert test-specific response detail, working with the project managers/technical and Service team(s) to develop testing documentation. Analyse and engage with contract documents to define customer requirements to ensure contract More ❯

now recruiting for a HR Business Partner to work for a worldwide, market leading Technology Company who have an office in Hungerford, Berkshire. We are looking for an experienced and strategic Human Resources Business Partner (HRBP) to support a global department, acting as the primary HR advisor to the functional Executive and leadership team. Our client provides specialist software, services … and support to deliver fully integrated trading and business management solutions. With a wide range of clients including wholesalers, distributors, merchants and retailers from small traders to multinational enterprises. As a HR Business Partner you will have global reach with offices in the UK, Ireland, The Netherlands, South Africa, Kenya and North America. If successful, this role is office based … role will also give someone the opportunity to work for a huge Private Equity backed Software Company (SaaS) Key Responsibilities: Act as a strategic partner to the functional Executive and senior leaders, translating business strategy into clear, actionable people plans. Drive the annual people planning cycle, including workforce planning, talent forecasting, capability analysis, and succession planning. Lead and support organisational More ❯

Description As a market-leading consultancy that advises the insurance industry across EMEA, this role will work with the Leadership Team and broader WTW connections to lead on all operational activities and support the execution of the strategy. The 600 FTE team is a combination of actuarial colleagues, insurance specialists and technology sellers who have a mission to innovate and … transform the insurance industry. Operational support in a consulting environment revolves around supporting the lifecycle of a project - business development, proposal, contracting, resourcing and delivery - and looking to smooth and improve processes to ensure client-facing colleagues can optimise their time with clients, generate revenue and sale technology solutions. Executing on strategic goals and initiatives will be a key part … of the role and could include project management, cross-resourcing and management information. The Role Continuous improvement and simplification Challenge current processes to remove internal frictional activities/cost and make recommendations and then implement improvements. Work with Divisional Leaders to improve cross-Division collaboration and cross-resourcing. Work with Global MI to simplify and establish regional MI for ELT More ❯

Identity Security . Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity - human or machine - across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The world's leading organizations trust CyberArk to help secure their most critical assets. To learn more about CyberArk , visit our CyberArk blogs or follow us … support our next phase of growth in the EMEA region. Reporting to the Director of Field Operations (EMEA), this position will focus on data-driven decision-making, operational efficiency, and strategic support for the sales team. You also will take a holistic lens across the full route-to-market encompassing Channel, SDR and Indirect sales. The ideal candidate will have … strong experience in sales analytics, including using Salesforce and Tableau to enhance their own efficiency. Responsibilities: Leverage reporting and analytics on key metrics such as pipeline, sales productivity, sales velocity, etc. to identify insights, implications, and actions to optimize performance. Tools used include Tableau, Salesforce and Clari. Collaborate with GTM leadership and global Field Operations to design GTM coverage models More ❯

EA Technology is a well-established, positive culture-based company with innovation and creativity at our core. We are a forward thinking business and we live by our values: Collaboration, Creativity, Integrity and Impact . This ensures employee wellbeing is always at the forefront and our amazing people have the autonomy to do their best work. We encourage and cultivate … individual creativeness, understanding that every person at EA Technology is critical to achieving our company goals. This spirit impacts our internal culture and the positive way we interact which is why so many of our employees stay with us long term. Due to significant growth and expansion, we have a vacancy for a Product Owner to join our VisNet NIFT … Network Investment Forecasting Tool) team so, if you’re a technically savvy Product Owner/Manager who is passionate about optimising networking planning, investment forecasting and data driven decision making, we’d love to hear from you! ***this role is remote with fortnightly visits to our Capenhurst site (CH1 6ES)*** About the role: As a Product Owner for VisNet NIFT More ❯

Bermuda with operations in London. Due to an internal move, they are looking to recruit a Corporate Accountant/Business Partner. Your new role Based in the London office and reporting into the Finance Director, the role will be responsible for supporting the global corporate accounting function, with a specific focus on IT cost accounting and reporting. Your responsibilities will … department Liaise with project managers/AP team to ensure costs are being reported appropriately Support monthly close routines Support SOX control compliance Support the Head of Global Expense Planning when partnering IT management Cost forecasting and planning Other ad hoc projects What you'll need to succeed In order to succeed, you will be fully qualified (ACA/ACCA …/CIMA). You will ideally have exposure to project accounting and fixed assets. It is beneficial to have business partnering experience, although this is not essential. They will also look at someone making their first move from practice into industry if you have had experience working on IT clients. What you'll get in return In return, you will More ❯

EA Technology is a well-established, positive culture-based company with innovation and creativity at our core. We are a forward thinking business and we live by our values: Collaboration, Creativity, Integrity and Impact . This ensures employee wellbeing is always at the forefront and our amazing people have the autonomy to do their best work. We encourage and cultivate … individual creativeness, understanding that every person at EA Technology is critical to achieving our company goals. This spirit impacts our internal culture and the positive way we interact which is why so many of our employees stay with us long term. Due to significant growth and expansion, we have a vacancy for a Product Owner to join our VisNet NIFT … Network Investment Forecasting Tool) team so, if you’re a technically savvy Product Owner/Manager who is passionate about optimising networking planning, investment forecasting and data driven decision making, we’d love to hear from you! ***this role is remote with fortnightly visits to our Capenhurst site (CH1 6ES)*** About the role: As a Product Owner for VisNet NIFT More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. Our culture allows you to innovate and develop your career with the support of an … expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are More ❯

Senior SAP IBP Consultant Job Title : Senior SAP IBP Consultant Location : United Kingdom Term : Full-time Ref. No : 0001 Be part of a transformation and global expansion with Bolders Consulting Group! Are you a technology enthusiast who also talks the language of business? Are you passionate about solving complex digital problems, challenging the status quo, and thinking about innovative solutions … innovation, and technology? Are you a creative thinker who can explore new markets for the new generation of SAP products, i.e., SAP IBP? You will not just be a solution implementer - you will be a driving force behind digital transformation and client projects. Do you want to support organisations in the fast pace of changes and an array of SAP … products? We are looking for an experienced SAP IBP Senior Consultant, responsible for implementing, configuring, and optimizing SAP Integrated Business Planning solutions for an organisation. The successful Incumbent will collaborate with cross-functional teams to understand business requirements and design solutions that align with best practices and industry standards. Role & Responsibilities : Design and implement SAP IBP solutions for planning, forecasting More ❯

Overview Enterprise Sales - Prolifics UK Prolifics helps organizations around the world leverage digital technology solutions to innovate and compete, while optimizing costs and operational agility. For more than 40 years, our industry-specific insights, certified digital technology accelerators, deep technical expertise, and global delivery model have transformed organizations around the world by solving complex IT challenges. Prolifics UK is driving … innovation across Automation, Data, and AI! With a proven track record of delivering cutting-edge solutions across multiple sectors, we're partnered with top-tier technology vendors. About the Role: Prolifics is hiring a dynamic salesperson to build and nurture new client relationships while expanding our presence with existing clients. We're looking for a self-driven individual contributor who … can exceed quotas, grow territory revenue, prospect, and close deals, while collaborating with our marketing and technical support teams. Responsibilities: New logo hunting - 20% -30% of quota will consist of net new business Uncover new business within existing accounts and secure new signings Carry a revenue target over £3m Partner with, Pre-Sales, Marketing, Finance, and Legal teams through the More ❯

Prolifics helps organizations around the world leverage digital technology solutions to innovate and compete, while optimizing costs and operational agility. For more than 40 years, our industry-specific insights, certified digital technology accelerators, deep technical expertise, and global delivery model have transformed organizations around the world by solving complex IT challenges. Prolifics UK is driving innovation across Automation, Data, and … track record of delivering cutting-edge solutions across multiple sectors, we're partnered with top-tier technology vendors. About the Role: Prolifics is hiring a dynamic salesperson to build and nurture new client relationships while expanding our presence with existing clients. We're looking for a self-driven individual contributor who can exceed quotas, grow territory revenue, prospect, and close … deals, while collaborating with our marketing and technical support teams. Responsibilities: New logo hunting - 20% -30% of quota will consist of net new business Uncover new business within existing accounts and secure new signings Carry a revenue target over £1m Partner with, Pre-Sales, Marketing, Finance, and Legal teams through the entire sales cycle Lead the entire sales cycle from More ❯

Prolifics helps organizations around the world leverage digital technology solutions to innovate and compete, while optimizing costs and operational agility. For more than 40 years, our industry-specific insights, certified digital technology accelerators, deep technical expertise, and global delivery model have transformed organizations around the world by solving complex IT challenges. Prolifics UK is driving innovation across Automation, Data, and … track record of delivering cutting-edge solutions across multiple sectors, we're partnered with top-tier technology vendors. About the Role: Prolifics is hiring a dynamic salesperson to build and nurture new client relationships while expanding our presence with existing clients. We're looking for a self-driven individual contributor who can exceed quotas, grow territory revenue, prospect, and close … deals, while collaborating with our marketing and technical support teams. Responsibilities: New logo hunting - 20% -30% of quota will consist of net new business Uncover new business within existing accounts and secure new signings Carry a revenue target over £1m Partner with, Pre-Sales, Marketing, Finance, and Legal teams through the entire sales cycle Lead the entire sales cycle from More ❯

About Fluidstack Fluidstack is the AI Cloud Platform. We build GPU supercomputers for top AI labs, governments, and enterprises. Our customers include Mistral, Poolside, Black Forest Labs, Meta, and more. Our team is highly motivated, and focused on providing a world class supercomputing experience. We put our customers first in everything we do, working hard to not just win the … sale, but to win repeated business and customer referrals. We hold ourselves and each other to high standards. We expect you to care deeply about the work you do, the products you build, and the experience our customers have in every interaction with us. You must work hard, take ownership from inception to delivery, and approach every problem with an … open mind and a positive attitude. We value effectiveness, competence, and a growth mindset. Overview: We are seeking an experienced Data Center Partner Manager to lead the strategy of our global high-density data center colocation portfolio. In this role, you will be responsible for sourcing and evaluating data center operators as well as managing our colocation engagements. You will More ❯

Analyst 5 Howick Pl, London SW1P 1AU, UK Full-time Job Description Role Profile As the Senior Finance Business Analyst (SFBA), you'll report directly to the Director of Planning & Reporting, playing a key role in managing Technology costs across the Group, addressing M&A impacts on GS functions, and driving the business planning and reporting cycle for GS. You … ll collaborate closely with finance colleagues across divisions, leveraging your insight and analytical expertise to influence business decisions. Working in a culture of accountability and continuous improvement, you'll be instrumental in shaping and managing the financial direction of the business. Key Responsibilities You will be expected to support the Planning and Reporting Director on the following key responsibilities plus … any other reasonable duties as required: Forecasting & Planning: Technology "Horizontal" Costs Lead on FP&A activities across Divisional and Group finance colleagues Produce consolidated reporting in excel including commentary, variance analysis and bridges Produce supporting PowerPoint slides with good story telling Support drive to make activity more efficient and effective M&A Support the Director of Planning and Reporting on More ❯

An opportunity to join a highly innovative business, operating as a forerunner in their lucrative market niche. The company is young, but well-established, and now at a point where the CEO wishes to strengthen the finance team with the addition of a quality FP&A professional. The post-holder can look forward to a broad remit, encompassing all aspects … of budgeting, forecasting, planning, sales analysis, pricing etc etc. This is a proper business partner opportunity where you will interact with department heads as well as the senior leadership team on a daily basis. There will be a continuous agenda for process and system improvements and the post-holder can expect their role to rapidly evolve in keeping with the … company's pace of growth. Candidates should be happy at a desk creating financial models and presentations, whilst also enjoy partnering with internal customers in the quest for maximising quality decision making. Ideally you would have prior experience in a fast-paced SME environment. Preference is for 2 days a week in the office but with some flexibility. A generous More ❯

right job! Phenom is an AI-Powered talent experience platform that is redefining the HR tech space. We have grown into a global organization with offices in 6 countries and over 1,500 employees. As an HR tech unicorn organization, innovation and creativity is within our DNA. Come help us make every talent moment Phenomenal! We are looking for a … Director Senior Director of Sales Operations - EMEA to lead the strategic and operational infrastructure supporting our EMEA go-to-market teams . This leader will serve as a thought partner to senior sales leadership and play a critical role in translating global revenue strategy into regional execution. You will own the design and deployment of scalable operating models, revenue planning … forecasting rigor, and performance insights that accelerate sales growth and drive efficiency across the EMEA business. The ideal candidate blends a strategic mindset with operational depth and has proven experience leading through scale, complexity, and change in a fast-paced SaaS environment. What You'll Do Strategic Sales Operations Leadership : Acts as a strategic advisor to regional and global leaders More ❯

infrastructure. Data quality is the biggest challenge facing AI companies today. In fact, the success of any AI application depends on the quality of the model's training data - and for 95% of teams, this essential step is both the most costly and the most time-consuming, in getting their product to market. As former computer scientists, physicists, and quants … we experienced firsthand the lack of tools for preparing quality training data, which hindered the progress of building AI for many teams. We founded Encord to address this gap and propel the next generation of AI applications. We are a talented and ambitious team of 75+, working at the cutting edge of multimodal and visual AI, backed by top investors … including CRV and Y Combinator, leading industry executives like Luc Vincent, former VP of AI at Meta, and other top Bay Area leaders in AI. We are one of the fastest growing companies in our space, and consistently rated as the best platform in the market by our customers. We have ambitious plans and are looking for a Head of More ❯

Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Project Manager with strong Business Analysis and hands on skills. As the role is hybrid you will apply your skills and experience to drive … regulatory/compliance initiatives to completion. The position is responsible for managing large, complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the “in scope” critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working … closely with the relevant stakeholders, ensure other project team members “buy in” your approach. Analyse business and user needs, document requirements and business process flows as related to the project* Supports the analysis of obtained data to identify solutions, trends, opportunities and issues*. If Feasibility studies are required – coordinate and bring to conclusion. * Partner with the senior leadership from More ❯