4 of 4 Planning and Forecasting Jobs in West Yorkshire

Develop and document forecasting process and financial models which are driven by funding source providing the business tools for assessing new business and strategic opportunities and that agreed funding is sufficient for work plan. • Preparation of the annual forecasts (opex and capex) used for company KPI's for LCCC and … ESC. • Business partnering with HoT and budget holders on financial planning and presenting actuals as required by individual teams. • Deliver effective management reporting to the management and the Board (including quarterly report) on financial performance with insights regarding variances to forecast, causes and future trends • Manage the budget cycle ...

leader in pet healthcare, as our Amazon Marketplace Specialist. This is an exciting opportunity to take full ownership of our Amazon Seller Central operations and play a key role in growing our presence across the Spanish and wider European Amazon marketplaces. Amazon Marketplace Specialist Bradford, BD12 Office-based role Full … must be authorised to work in the UK Swedencare is a leading provider of innovative animal healthcare products, dedicated to enhancing the health and well-being of pets across the globe. Founded on the principles of passion, integrity, and excellence, Swedencare has emerged as a trusted name in the Veterinary ...

SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up Chief Professional Services Officer - AI SaaS We are supporting a high … SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up. Working closely with the CEO and wider leadership team, you will ...

Delivery We are supporting a fast-growing AI SaaS business in the search for a Head of Professional Services - AI SaaS to build and lead a scalable AI Professional Services function during an exciting phase of growth. This is a rare opportunity to work alongside the CEO and wider leadership … team, defining the implementation strategy, delivery governance and operational excellence across the business. £100,000+ per annum , negotiable dependent on experience + Equity Leeds - Office Based(Hybrid Flexibility) 30 Days Holiday + Bank Holidays (rising to 35) + Anniversary Day Off Wellbeing Support | Bright Exchange Discounts | Free Parking | Team Socials ...