Kenilworth, England, United Kingdom Hybrid / WFH Options
JAGUAR LAND ROVER-2
Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button. REQ ID: 129302 JOB TITLE: Test Labs Planning & Forecasting Engineer SALARY: £40,000 - £50,000 POSTING START DATE: 26/06/2025 POSTING END DATE: 10/07/2025 LOCATION: Gaydon Product Engineering … at JLR is centred on innovation and creativity. From advanced driver assistance systems to developing the future of electric propulsion, the opportunities to create exceptional experiences for the future of motoring are wide-ranging. You'll work alongside industry experts to drive product strategy, manage programs, analyse performance, and lead transformation initiatives. Exceptional careers that bring world-renowned vehicles to … life start here. This role is based within the EE & EV Labs and focuses on transforming test data into actionable forecasts to support workload planning. Key responsibilities include analysing historical data sets and collaborating with other test teams to anticipate future testing demands and estimate the number of tests required for upcoming programmes WHAT TO EXPECT In this role, you More ❯
Leeds, England, United Kingdom Hybrid / WFH Options
Money Cruncher
E-Commerce Stock Demand & Inventory Planning Manager - Amazon & Multi-Channel D2C 📍 LS9 0DW | Leeds, UK | Full-Time 🕒 Start Date: Immediate 🏡 Hybrid/Office-Based as Required 💷 Competitive Salary (Based on Experience) Step into a career-defining opportunity at one of the UK’s fastest-growing e-commerce marketplace businesses, as we execute our next phase of growth - targeting £25 million … in revenue by FY28 About Spot On-Line Ltd - (SOL) We trade under Money Cruncher, a powerhouse in UK discount retail. Proudly based in Yorkshire and part of the Purston Park Group (SOL, OTL & OTE) (Employee Owned Trust) Money Cruncher is one of the UK's leading online marketplace discount retailers, with exceptional performance across multiple marketplaces: 🏆 Top 25 Amazon … UK FBA Seller 🥇 Top 15 eBay UK Seller 🚀 Top 1% Temu Local Seller We also thrive on TikTok Shop, Tesco Marketplace, Shopify D2C, and more — reaching millions of customers and shifting over 3 million units annually across all channels. With a growing team of 15+ e-commerce professionals, a high-performance culture, and the backing of an Employee Ownership Trust More ❯
Gatwick, England, United Kingdom Hybrid / WFH Options
Skillsearch Enterprise Technology
Skillsearch is recruting for a highly regarded financial services organisation that’s looking for a Workday Adaptive Planning Specialist to take strategic and hands-on ownership of Adaptive Planning. Working closely with Finance and FP&A teams across the business to ensure planning processes are efficient, scalable, and future-ready. This is a fantastic opportunity to join a progressive, people … focused company with a strong benefits package and flexible working culture. What You’ll Be Doing Lead the roadmap and configuration of Workday Adaptive Planning , including budgeting, forecasting, workforce planning, and scenario modelling. Translate business requirements into robust system solutions. Collaborate across Finance, FP&A, and operational stakeholders to drive process and platform improvements. Oversee integrations, testing, upgrades, and new … feature rollouts. Create training materials and drive user adoption through effective change management. Monitor data integrity, troubleshoot performance issues, and ensure platform optimisation. Line manage and mentor junior colleagues in the team. What They Are Looking For Strong hands-on experience with Workday Adaptive Planning (configuration, implementation, and optimisation). Solid background in finance, accounting, or FP&A , with deep More ❯
their search for a Financial Control Manager working as part of the Financial Panning & Analysis team. This is a 6 month temporary role based in Bristol offering hybrid working, and looking to pay up to 500 per day umbrella for the right candidate. As the Finance Control Manager, you will: Lead financial planningandforecasting reporting deliverables to drive effective … decision making across multiple programmes. Collaborate closely with the Finance Business Partners to understand the programme performance and provide commentary on risks and opportunities. Lead the Quarterly Financial Reporting which includes contractual forecast. Drive process improvement such as automation and optimisation of manual tasks associated with the handling of programme data. Ensure the financial integrity of the business by implementing … discrete, complex process and policy changes. The right candidate will have: Qualified Accountant - ACA/ACCA/CIMA or equivalent Excellent communication and influencing skills with the ability to manage multiple stakeholders and projects Proven background in transforming financial processes, especially related to Financial reporting and forecasting. Possess bold and confident thinking with a proven background of challenging the status More ❯
Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting andForecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting andForecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯
Newcastle Upon Tyne, Tyne And Wear, United Kingdom Hybrid / WFH Options
Deloitte LLP
Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting andForecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯
Manchester, England, United Kingdom Hybrid / WFH Options
Deloitte LLP
Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting andForecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It’show we approach the thousands of decisions we make everyday. How More ❯
Derby, England, United Kingdom Hybrid / WFH Options
Rolls-Royce
Job Description Oracle Hyperion Planningand Integrations SME Full time Derby/Hybrid We are looking for an Oracle Hyperion Planningand Integrations SME to join the ‘Customer & Services’ team whom are a delivery focused central IT team. Why Rolls-Royce? Rolls-Royce is one of the most enduring and iconic brands in the world and has been at the … forefront of innovation for over a century. We design, build and service systems that provide critical power to customers where safety and reliability are paramount. We are proud to be a force for progress, powering, protecting and connecting people everywhere. We want to ensure that the excellence and ingenuity that has shaped our history continues into our future, and we … need people like you to come and join us on this journey. We’ll provide an environment of caring and belonging where you can be yourself. An inclusive, innovative culture that invests in you, gives you access to an incredible breadth and depth of opportunities where you can grow your career and make a difference. What we offer We offer More ❯
Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Pertemps
Social network you want to login/join with: Head of Portfolio - Revenue and Debt ( 13-month maternity contract), Swindon col-narrow-left Client: Location: Swindon, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 6fb770be3656 Job Views: 7 Posted: 22.06.2025 Expiry Date: 06.08.2025 col-wide Job Description: Are you ready to lead the … charge in transforming customer portfolio performance? We're seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio - Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations-ensuring financial strength through exceptional planning, forecasting, and debt performance management. Start … date: Early August 2025 What you'll be doing as a Head of Portfolio - Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water's Household debt portfolio . As Head of Portfolio - Revenue and Debt, you will be responsible for designing and delivering the strategic framework that More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Bayer AG
to Move to Skip to Content Link Select how often (in days) to receive an alert: At Bayer, we're visionaries, driven to solve the world's toughest challenges and striving for a world where 'Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing this with energy, curiosity, and dedication, always … learning from diverse perspectives, expanding our thinking, growing our capabilities, and redefining 'impossible'. Join us if you're eager to build a meaningful career in a community of brilliant minds making a difference. Within Bayer, we're transforming our work approach- for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more … about what DSO means for you here: Strategic Operations Lead - Cyber Security Architecture and Innovation We are seeking an experienced and visionary Strategic Operations Lead to drive the development, optimization, and delivery of our Cyber Security Architecture & Innovation platform. This role is at the intersection of business, people, and cybersecurity, aligning platform strategy with measurable business outcomes, scalable processes, global More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Quest Search and Selection Ltd
As a Senior Category Manager Audio and Wearables role, you will be responsible to take charge of our Audio and Wearables assortment, offering customers the most relevant tech, accessories, and realted products at unbeatable value. You’ll play a key role in shaping category direction, building strong supplier partnerships, and contributing to the expansion of a fast-growing e-commerce … business. Quest Search and Selection is partnering with one of the biggest ecommerce retail platforms. This e-commerce retail platform with operations in the UK & Europe, is currently growing their non-food category team! With 1st class, supply chain and its core & cutting-edge digital solutions, this business is renowned for its innovation and excellence, all within a start-up … culture. Note: Visa/Sponsorship will be provided if needed The roles and responsibilities of this Senior Category Manager Audio and Wearables role: Build and manage a competitive Audio & Wearbles product range, ensuring a strong mix of in-demand products, key brands, and exclusive launches. Develop and maintain strong supplier partnerships, securing top-tier products, competitive pricing, and access to More ❯
Bristol, England, United Kingdom Hybrid / WFH Options
Computershare
about our flexible work culture at computershare.com/flex. We give you a world of potential Computershare has an exciting opportunity for a permanent full-time Head of Storage and Archive Engineering to join the CTO Engineering group as part of our Computershare Technology Services (CTS) team. A role you will love As the Head of Storage and Archive Engineering … you will be responsible for leading our global strategy and execution in designing, implementing, and maintaining enterprise storage and backup solutions that ensure data availability, performance, and protection while driving standardization across regions. You'll bridge the gap between infrastructure capabilities and business requirements, with an equal focus on operational excellence and technical innovation. You will also drive the transformation … of traditional storage infrastructure into a modern, automated, and standardized environment across the global organization. Other key responsibilities include: Leading the development and execution of global storage and archive strategy Establishing and enforcing standardized deployment and configuration practices across all regions Defining and implementing storage tiering standards based on application requirements Managing enterprise storage platforms including Dell SAN (Isilon, PowerMax More ❯
Huntingdon, England, United Kingdom Hybrid / WFH Options
1st Choice Recruitment
hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for a SAP Project Finance Analyst to support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ? What Youll Need: Strong finance andforecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯
Huntingdon, Cambridgeshire, East Anglia, United Kingdom Hybrid / WFH Options
1st Choice Recruitment
hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for a SAP Project Finance Analyst to support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ? What Youll Need: Strong finance andforecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯
Huntingdonshire, Cambridgeshire, UK Hybrid / WFH Options
1st Choice Recruitment
16.41/hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for aSAP Project Finance Analystto support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ?What Youll Need: Strong finance andforecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯
Cambridge, Cambridgeshire, UK Hybrid / WFH Options
1st Choice Recruitment
16.41/hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for aSAP Project Finance Analystto support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ?What Youll Need: Strong finance andforecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯
huntingdonshire, east anglia, United Kingdom Hybrid / WFH Options
1st Choice Recruitment
16.41/hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for aSAP Project Finance Analystto support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ?What Youll Need: Strong finance andforecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯
Financial Control Manager Location: Bristol (Hybrid) Contract: 6 months Rate: 245 p/d Umbrella The Emergency Services Network (ESN) is a huge strategic priority for our client and their commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. and our client is proud … to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to 300,000 members of frontline emergency service users. As Financial Control Manager - Financial Planning & Analysis … you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving forecasting process change. Role Responsibilities: Lead financial planningandMore ❯
An innovative and data-driven organisation operating at the forefront of manufacturing/supply chain. An organisation investing heavily in digital transformation is seeking a talented Data Analyst . This is a great opportunity to be part of a future-focused company that’s harnessing AI and automation to reshape operations. This is a great opportunity to join a growing … and thriving business that values employee development. What is great is the people and the opportunity to progress and develop. Data Analyst Role As a Data Analyst, you will play a crucial role in developing analytics and AI forecasting tools to enhance inventory and materials planning capabilities. You will work across departments, turning complex data sets into actionable insights using … Power BI, Advanced Excel, and ERP platforms like SAP or Oracle. You’ll also be involved in pioneering the development of AI tools for predictive analytics andforecasting, contributing to smarter decision-making and improved operational efficiency. A visible role within the organisation throughout the UK, Europe and internationally, working closely with senior management and board-level stakeholders. Key Responsibilities More ❯
Huntingdon, Cambridgeshire, England, United Kingdom Hybrid / WFH Options
1st Choice Rec
hr | Huntingdon (Hybrid) | Temp – 12 Weeks We’re hiring on behalf of a leading organisation for a SAP Project Finance Analyst to support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Role Highlights: Maintain and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with … SAP planning Deliver finance workshops for new managers What You’ll Need: Strong finance andforecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location: Huntingdon (Hybrid) Contract: 12 weeks (initial) Pay: £16.41/hour (~£31,568 FTE) Please note that at times due to the … this time. Please do not let this stop you applying for other positions you may be suitable for. Good Luck!1st Choice Staff Recruitment is an equal opportunities employer and acts as both an Employment Agency & Business. More ❯
Huntingdon, England, United Kingdom Hybrid / WFH Options
SGS
SAP Project Finance Analyst Location: Huntingdon (Hybrid) Initial 12 week temporary contract We are seeking a SAP Project Finance Analyst , supporting the delivery of major programmes through robust financial planning, forecasting, and data quality management within SAP. This is a pivotal role enabling accurate project financial reporting that supports effective decision-making and ensures alignment with corporate financial standards and … targets. Key Responsibilities Financial Analytics & Reporting Input and maintain project financial data in SAP on behalf of Programme Delivery Teams. Produce monthly cash forecasts and accrual reports for Capital Accountants. Generate and analyse monthly financial reports to flag projects at risk of overspending or deviating from plan. Process and Procedure Management Collaborate with the Commercial and Strategy team to implement … and refine SAP project management procedures. Develop, own, and ensure compliance with financial processes and timelines. Project Data Quality Management Monitor and improve the quality of financial data within SAP. Manage the Close Down PMO process to ensure proper project closure in line with M&G and Capital Accounting requirements. Provide expert support to Programme Delivery teams on SAP planningMore ❯
Huntingdonshire, Cambridgeshire, UK Hybrid / WFH Options
SGS
SAP Project Finance Analyst Location: Huntingdon (Hybrid) Initial 12 week temporary contract We are seeking a SAP Project Finance Analyst , supporting the delivery of major programmes through robust financial planning, forecasting, and data quality management within SAP. This is a pivotal role enabling accurate project financial reporting that supports effective decision-making and ensures alignment with corporate financial standards and … targets. Key Responsibilities Financial Analytics & Reporting Input and maintain project financial data in SAP on behalf of Programme Delivery Teams. Produce monthly cash forecasts and accrual reports for Capital Accountants. Generate and analyse monthly financial reports to flag projects at risk of overspending or deviating from plan. Process and Procedure Management Collaborate with the Commercial and Strategy team to implement … and refine SAP project management procedures. Develop, own, and ensure compliance with financial processes and timelines. Project Data Quality Management Monitor and improve the quality of financial data within SAP. Manage the Close Down PMO process to ensure proper project closure in line with M&G and Capital Accounting requirements. Provide expert support to Programme Delivery teams on SAP planningMore ❯
Luton, England, United Kingdom Hybrid / WFH Options
Recruitment Avenue
Location: Luton – Hybrid Salary: £28k As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering the rental fleet required to service demand. The role requires a hybrid working pattern of two days in our Luton office and three days from home. In the role you will support capacity planning … activities within the team, employing an analytically driven process to ensure the strategic supply of rental vehicles aligns with customer demand, optimising revenue, asset utilisation, and cost-effectiveness. This position requires strong commercial awareness and advanced analytical skills to drive data-led decision-making. The successful candidate will ideally have had prior forecastingand analytical experience, coupled with the ambition … and drive to progress within the organisation. Excellent communication skills are essential, as is the ability to confidently make and accept responsibility for decisions impacting the wider business. Moreover, experience using business intelligence/analytics tools to create data visualisations, reports and dashboards would be highly beneficial. This is a key analytical role within the organisation, with significant responsibility for More ❯
Brighton, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯