1 to 25 of 26 Planning and Forecasting Jobs in London

re on a mission to enhance Europe's most beloved travel experience. We're looking for a talented individual to join our vibrant, interconnected, and cosmopolitan team spanning five countries. Together, as the new Eurostar Group, we are united by a singular purpose{{:}} to spark new opportunities by creating consistently … IS Service Delivery team as the IS Infrastructure Management Intern The IS Infrastructure Management Intern plays a key role in assisting the IS Infrastructure and Service Delivery team with a wide range of activities. This includes day-to-day contract administration and financial management to ensure the timely creation and … receipt of purchase orders. Additionally, they will maintain and update the Master Contract register and supplier contact details accurately and in a timely manner. This intern position provides valuable support to the IS Infrastructure and Service Delivery Team in their Vendor Management activities. As part of the Infrastructure & Service Delivery more »

to be at the forefront of the business’s strategic direction, as they embark on an exciting journey to explore further M&A opportunities and position themselves for a successful future exit. As the business transitions to a subscription-based model, the incoming CFO will have a pivotal role in … driving the transformation of the business model, enhancing engagement, and spearheading the implementation of key financial strategies. This includes identifying and capitalising on growth opportunities and ensuring the financial health and stability of the business. The successful candidate will have the opportunity to lead and drive initiatives aimed at maximising … value creation. In addition to spearheading the company's financial strategy, the CFO will have direct oversight of various critical functions, including accounting, finance, forecasting, strategic planning, deal analysis, negotiations, and investor relations. As well as, leading and managing a dynamic finance team. As a key member of the Executive more »

An excellent opportunity for an individual with strong supply chain, stock control and purchasing experience looking to working for a rapidly expanding, industry leading company who can offer great training and the chance to progress your career. Do you have experience within supply chain, stock control & purchasing within engineering/… manufacturing? Are you looking to work for an rapidly expanding company where you can progress your career? This company specialise in the design, manufacture and installation of Electrical Systems and specialist technologies for a range of clients within the automotive industry. They have recently won large contracts in the UK … and across Europe and are consistently looking to develop new products in order to break into new industries. Due to continual success and rapid expansion within the company they are now looking for a Supply Chain Manager to join their expert team. In this role you will be responsible for more »

Director, Head of Commercial & Pricing, Life Moments, Barclays UK London or Northampton About Life Moments Life moments encompasses Barclays Mortgages, Savings, Insurances, and Kensington Mortgage Company (KMC). We are passionate about delivering the right products with the right support at the right time and we are embracing technology to … transform our sales channels and improve our customers’ and brokers’ experiences. We deliver best in class savings accounts (including ISAs), plus Home, Life, Business, Tech Insurance and Travel and Breakdown related insurance packs, to circa 11 million savings and 3 million insurance customers in the UK. What will you be … doing • Responsible for the planning and delivery of initiatives to drive commercial performance, including funnel optimisation and implementing them across channels; understanding, planning and forecasting commercial performance; market and competitor insight; product, pricing and portfolio initiatives, including the implementation of the commercial strategy across both sides of the Barclays UK more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … Your role at a glance The Finance Business Partner plays a key role in all aspects of financial management for their functions. This includes forecasting and planning and month end activities. A key objective for the role is to support the senior business partner in maximising the cost efficiency for more »

About Serverfarm Serverfarm is a unique Data Centre developer and operator – and the global leader in Data Centre Management as a Service (DMaaS). For over 24 years, we’ve maximised operational efficiencies and managed critical IT infrastructure and environments for the world’s top enterprises. Our Vision To drive … a new era of sustainable Data Centre management and modernisation forward so that enterprises can focus on innovation. The Role: As Project Specialist you will be responsible for the control and delivery of customer projects of varying size and degrees of complexity. You will be accountable for ensuring that these … projects are delivered, to scope, on time and within budget utilising project management disciplines, standards, and industry best practice. Your role will be to deliver a range of services, including (but not limited to): • Use standard project management disciplines to plan, implement and deliver projects to scope, on time and more »

days per week) KE57756 The Opportunity: Finatal are partnering exclusively with a Private Equity backed Media Agency with an impressive turnover of £50 million and a robust EBITDA exceeding 30%. The business is growing 10-20% year on year and will continue to grow both organically and via M … A activity. The agency operates at the forefront of the media landscape within a specific industry focus, delivering innovative solutions and driving exceptional results for their clients. As they set our sights on an exit strategy within the next three years, we are seeking a talented and ambitious Commercial Finance … The Role: As the Commercial Finance Director, you will be a key member of the executive team, responsible for overseeing all aspects of financial planning, analysis, and strategy as well as oversight of controls, reporting and technical accounting. This role offers a unique opportunity to make a significant impact on more »

Key Responsibilities: · Play the solution architect role on o9 implementation projects Engage with client stakeholders to understand requirements, carry out fit-gap analysis, design and document solutions, and guide the configuration team to implement the solution Drive conversations with client business stakeholders Work with development functions- business lines- product teams … and technology stakeholders to derive the technology future state and roadmaps Drive designs that balance business efficiency- system performance. · Coordinates the operation of departments to confirm that assigned programs are completed according to specifications, budgets, and timelines. · Takes proactive steps to minimize delivery delays. · Regularly communicates with customers/clients … to arrange meetings, confirm program schedules, and discuss any program problems. · Ensures that customers and/or clients are regularly informed of the status of the program. · Regularly communicates with management regarding the program’s status and any problems or potential problems. · Technical Experience: Minimum 12 to 15 years of more »

Version 1 has celebrated over 26 years in the Technology industry and continues to be trusted by global brands to deliver IT solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer … Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital … first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join more »

Version 1 has celebrated over 26 years in the IT industry and continues to be trusted by global brands to deliver IT solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer … Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital … first environment and we do things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join more »

Company Description UNCONDITIONAL is a London fashion label founded by Philip Stephens. It started as a capsule of cashmere mens knitwear and has since expanded to a gender-fluid collection for both men and women. UNCONDITIONAL has shown on the official London Fashion Week schedule for 8 seasons as well … as collections in New York, Shanghai and LA fashion weeks. Role Description This is a full-time on-site role for an experienced Ecommerce Manager located in Sidcup. Reporting to the CEO, this is a brilliant opportunity to join an iconic and expanding luxury fashion/accessories & lifestyle brand to … manage the day-to-day running of the e-commerce website and all digital marketing activity. As part of a successful south London-based head office team, you will oversee a small team and work collaboratively with the digital transform lead and be responsible for designing, planning, and implementing the more »

Location: Feltham I am currently recruiting for a Project Manager to work with a Global Data Centre operator to be responsible for the control and delivery of customer projects of varying size and degrees of complexity. You will be accountable for ensuring that these projects are delivered, to scope, on … time and within budget utilising project management disciplines, standards, and industry best practice. standard project management disciplines to plan, implement and deliver projects to scope, on time and within budget, with low risk and no surprises. with team leaders to ensure projects are delivered efficiently and accurately to ensure customer … satisfaction and value for money. the skills and capabilities of the Datacentre Managed Services (DCMS) team to deliver projects to required and agreed standards. forecasts, resource planning, RAID logs and reporting, strategy planning for future projects. for customer engagement and satisfaction. Role & Responsibilities for the efficient management of projects undertaken more »

one of our fantastic clients. This is a unique opportunity to join a multi-channel business with routes to market in retail, fine wine, and trade, based in London. Position Overview: As an Ecommerce Web Manager, you will play a crucial role in managing and optimising our clients' website. You … responsible for overseeing the day-to-day operations of the e-commerce platform, ensuring seamless functionality, driving continuous improvement & performance analysis. Key Responsibilities: Manage and maintain multiple Magento-based websites, ensuring optimal performance, security, and reliability. Collaborate with cross-functional teams, including developers, designers, and marketers, to implement website enhancements … updates, and new features. Monitor website analytics and performance metrics to identify opportunities for optimisation and improvement. Responsible for an annual ecommerce sales budget - forecasting, strategically planning and delivering the required sales. Oversee website uploads and landing page development. Working within Magento software for the website build, maintenance, and performance. 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 »

Job Overview: The Senior Project Engineer uses best practices and knowledge of internal or external issues to improve the Project Engineering discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the Project Engineering discipline. The Senior … Project Engineer solves complex problems and uses their discipline-specific knowledge to improve their products or services. The Senior Project Engineer impacts a range of customer, operational, project, or service activities with the Project Engineering team and other related teams and ensures that they are working within the appropriate guidelines … and policies. Key Tasks and Responsibilities: Coordinate and review inputs from the various Engineering disciplines, functional departments, and out-house contractors contributing to the execution of the Engineering portion of a project Coordinate and ensure the generation of deliverables, reports, and procedures required for the Engineering portion of the project more »

Location: London, 2 days in office. Contract Duration: 6 Months (initially) We are seeking a Product Manager with a strong background in telephony services and agile product development. The successful candidate will be responsible for implementing the product strategy for a segment of our products or services, focusing on continuous … improvement and stakeholder communication. Day to Day of the role: Manage the portfolio of Telephony service, including transitioning to a new centralised service. Utilise analytics and audience research to gain insights into user behaviour and product performance. Report on product analytics and user feedback to measure success and inform improvements. … Engage with stakeholders and technical staff to understand business needs and confirm objectives. Create and maintain a product roadmap and backlog aligned with the organisation’s digital strategy. Lead agile delivery teams, collaborating with Project Managers, Engineering, and User Experience leads to meet deadlines. Optimize the product during the build more »

Lead JOB LOCATION :: London UK JOB MODEL :: Remote JOB TYPE :: FTE/contract (Both) SAP BPC Architect/Solution Lead Must have Functional Experience and expertise in Financial Planning & Analytics (COGS and Volume in Food & Beverages, preferred) Forecasting Annual planning Reporting/Analytics Experience in taking requirements from business in … FP&A Augment the core FP&A business team. Own/Lead the solution. Technical Expert in SAP BW (On HANA), BPC standard and BPC Embedded Provide quality assurance. Delivery Worked on Agile projects. Excellent communication skills Positive go getter attitude Good at taking business requirements and translating them into … estimated task break-up. Understand and call-out risks. Worked in large team (10-20) environments on-site and onshore. Guide and lead a team of BW/BPC Consultants Preferable Power BI Integration and Knowledge Accounting experience more »

technology transformation programmes in Europe. Working for this global organisation, you will play a pivotal part in the digital transformation of the technology solutions and technology led services the business provides to their customers. Purpose of the role Own and direct the end to end services defined within the service … to end services working with the Critical Service Management team in the Service Integrator Act as the conscience of the CDIOs, providing business intelligence and insights into the IT Operations service outcomes from the Opcos (incl. Customer Satisfaction) End-to end operational delivery of Business Services and Products in the … designated region (i.e. across all Service Delivery Towers) Proactive planning and forecasting of releases, changes and other potentially service impacting updates. Collaborative working with the Service Management Leads to provide any commercial or operational assistance to mitigate implementation risks Co-ordinate Service Management teams (Towers) to ensure the quality of more »

years of overall experience in selling IT Services in Tier-1 or Tier-2 competitive organizations Strong knowledge of global delivery model (GDM) and methodologies Should be familiar with cross selling various service lines for customers Ability to present and interact at Cxo levels, and have consultative sales capability. Ability … to work and collaborate across other teams in various service lines and anchor together for the account. Ability to manage multi-cultural teams and travel to different client locations - mostly within London/UK and sometimes across the world if needed for business discussions or conferences. Exposure to delivery, sales … or pre-sales roles will be required Should have managed a multi-million USD account, across various GEOs. Strong Account Management - building and managing client relationships at the CxO level. Carry targets on revenue, bookings and OM. Get involved in resolving any people management issue within teams Facilitating Delivery team more »

The Company Cognizant (NASDAQ:CTSH) is a leading provider of information technology, consulting, and business process outsourcing services, dedicated to helping the world's leading companies build stronger businesses. Headquartered in Teaneck, New Jersey (U.S.), Cognizant has over 280,000 employees as of January 2021. Cognizant is a member of … the NASDAQ-100, the S&P 500, the Forbes Global 1000, and the Fortune 500 and is ranked among the top performing and fastest growing companies in the world. Travel & Transportation Industry Consulting The travel & transportation networks of a country are the arteries through which the economy thrives. In the … UK, the travel & transportation sector is at the cusp of a digital revolution. The next-generation connectivity, data and digital technologies are transforming the way the travel via air, water, rail & road are designed, constructed, operated and maintained. Digital is enabling new opportunities to make travel more predictable, reliable and 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 »

an international FMCG & commodities group that are seeking to hire a Manager Trading Accounting to manage reporting for the European trading desk, ensuring timely and accurate reporting of all activities including consolidation into the wider European Results. Delivering regular reporting requirements, ensuring compliance with Group accounting policies whilst improving/… maintaining internal controls. This position requires an intimate understanding of financial instruments, mark-to-market accounting concepts and the overall business to produce valuable commentary/insight and to be able to challenge the reported results. POSITION STRATEGIC OBJECTIVES AND KEY DELIVERABLES Timely production of reports for trading and procurement … Production of daily P&L for the open and closed positions Liaising with Treasury and Financial Reporting function to ensure timely input into cashflow forecast Timely production of month end numbers and results Profit & Loss impacts are fully explained to management and wider stakeholders Rolling quarterly forecast and annual budgeting more »

dependent upon experience) plus bonus Location: London based (2-3 days office/home working) The Role: * Produce/review the quarterly reporting presentations and analysis to support the business in: * Understanding the quarterly result * Assessing the drivers of performance and suggest actions where required * Writing commentary on the UK … result on a regular basis for submission to the Executive Board and local UK reporting pack * Educating the business to build financial acumen across the business teams to enable stakeholders to interpret the results themselves which will lead to better underwriting decisions in the future * Create the infrastructure for efficient … planning and forecasting processes, including building and consolidating templates * Produce plan and forecast exec review packs * Building profit commission models for the planning and reporting process The Candidate: * Part-qualified or Qualified Accountant (ACA, ACCA, CIMA, CA) * Must have UK Insurance industry experience (ideally Lloyds) * Must have experience working with more »

Home based role Help strengthen our Team as our Network Capacity Analyst. Home based role. Great opportunity to join our Capacity and Reporting Team, within the Service Operations Team. You will play a crucial role in ensuring the efficient operation of our network systems. What You'll Be Doing: '€¢Work … closely with cross-functional teams to identify current and future network capacity requirements.'€¢Analyse network traffic and performance data to identify capacity bottlenecks and performance issues.'€¢Develop capacity planning models and scenarios to identify capacity gaps and plan for future network upgrades.'€¢Collaborate with network engineering teams to design and … implement solutions to address capacity constraints and performance issues.'€¢Monitor and report on network capacity utilisation and performance metrics.'€¢Conduct periodic reviews of network capacity plans and adjust as necessary to ensure alignment with business needs.'€¢Maintain up-to-date knowledge of industry best practices and emerging trends in network more »

Solution Architect for their growing team. Working with a number of clients across different sectors this thriving startup have calved their niche offering business planning, forecasting and performance management solutions. The role will utilise key technical skills and business focus to engage with end clients. Understanding their requirements and recommending … the optimal solution for needs. The role will cover a breadth of EPM solutions including Anaplan, Pigment and PowerBI. Key elements Solutions Architecture experience working on a number of implementations and successful roll outs. Experience of utilising Anaplan highly advantageous - although other business planning, forecasting, and performance management software platforms … can be considered. Ability to engage and communicate with key clients and stakeholder's effectively and professionally. If you're interested, please apply by emailing me with a copy of your most up to date CV and your current availability so I may consider you for the short listing process. more »