1 to 25 of 76 Planning and Forecasting Jobs in the UK

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 »

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 … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based 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 »

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 »

National and Key Accounts Manager UK Toy Industry Are you a big kid at heart?! Are you passionate about building relationships through a quality brand that is driven to make a difference? If so then our team is looking for you! Previous TOY Industry Account Management Experience is Essential Connetix … is a rapidly expanding toy business focused on creating incredible open-ended STEAM accredited magnetic tiles that help to develop imagination and creativity in people of all ages. Our company operates on a family friendly, flexible working from home (remote) model and therefore successful applicants will be required to have … a workspace to safely accommodate this arrangement. The National & Key Accounts Manager will play a critical role in managing and nurturing relationships with key accounts at a national or even international level. Your primary goal is to maximize sales, profitability, and growth opportunities within these accounts while ensuring customer satisfaction more »

Demand Planning Project Manager – Supply Chain – £675 pd Outside IR35 Our international pharmaceutical client now requires a talented Project Manager with great experience in Supply Chain and Demand Planning/Forecasting, to join them on an initial 6-month contract. This is a great opportunity to join a globally recognised … visible programme. The Project Manager will be responsible for the deployment of a re-imagined demand management process, working closely with the Demand Teams and maintaining ownership for the communication, change adoption and training. Also working closely with the Design & Capability leads and the Demand Change Network. This role requires … a highly experienced Project Manager, with extensive knowledge of the planning and preparation needed for a project of this scale. Key Skills: Strong Project/Programme Management experience Knowledge of Demand Planning/Forecasting essential Proficient in Change and Transformation and Risk Management Experience in Supply Chain essential Background in more »

Functional Process Owner - Financial Planning & Analysis - SAP FP&A. T6/MN/18667. Circa £70k + 15% Bonus + Benefits Package. 12 Months Fixed Term - Hybrid Working - 1 Day a Week Onsite. 📍 Hampshire, South East. Global organisation seeking to secure an experienced - Functional Process Owner - Financial Planning & Analysis - SAP … FP&A. Extensive experience of - Financial Planning & Analysis combined with a Finance background. Will be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A … A - Design, Implementation & Execution experience. FP&A integration & connected dependencies. FP&A process design & managing implementation issues. IT & Finance - FP&A experience. Financial Analysis & Planning skills. Financial Reporting & Dashboard Design. Lead FP&A scoping meetings. Change & Continuous Improvement for FP&A. UAT Testing - oversee FP&A UAT. Stakeholder Management/ more »

Are you a passionate and engaging Trainer ready to elevate our team? We're seeking a dynamic Site-based Trainer due to internal growth!  Lead and optimize our training operations, ensuring top-tier Security Training and compliance. ️ Elevate our learners' experience with an exceptional learning journey!  ⏰ Full-time | 42 hrs … Mon-Fri: Ideal work-life balance! Ready to advance your career as a Training Leader in the North West? Apply now! #TrainingLeader To manage and lead the training operation, ensuring all areas of Security Training and accreditation compliance are met alongside delivering an outstanding experience throughout the learning journey. Take … ownership and manage the In-house Security Officer Maintenance of Competence Scheme. Conducting effective learning needs analysis and liaising with the site-based Securitas management team to establish requirements and ensure delivery. Ensures a cohesive and effective relationship between the Customer and Securitas UK on all training related matters. Identify more »

Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge. At IFS, we’re flexible, we’re innovative, and we’re focused not only on how we … can engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society’s greatest challenges, fostering a better future through our agility, collaboration, and trust. We celebrate diversity and understand our responsibility to reflect the diverse world … we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect more »

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 capacity planning and 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 »

currently looking for a Security Cleared, Project Manager to join an on-going project. 6 Month Initial Contract, Live Security Clearance required. Role Objectives: Planning projects stages and milestones using GANTT charts and planning tools, defining objectives, preparing a wide range of project documents, initiating project exception plans and corrective … action plans. Day-to-day monitoring of project progress and prioritisation of resource usage, problem management, escalation and liaison with project team members. Financial planning, regular forecasting and reporting and day-to-day management of the project cost ensuring the efficient utilisation of resources to deliver the project within the … agreed budget and price whilst maintaining quality and the agreed business margin as laid down in the Business Process. Following project change control standards, establishing effective change control and preparing impact assessments and project change registers Ensuring that the project is delivered to agreed standards for quality and time using more »

Salary: Up to £35,000 (Annual.) Role: Catering Data Analyst Monday to Friday £35k Every interaction is an opportunity to create a lasting impression, and we’re looking for a Catering Data Analyst who strives to exceed expectations at every turn. We are seeking a skilled and experienced Catering Data … in the contract catering industry. As a Catering Data Analyst you will play a crucial role in supporting the financial operations of our catering and client services, ensuring accuracy and efficiency on all data analysis and subsequent recommendations. If you have a previous background in finance, excellent analytical skills, and … industry , we invite you to apply for this exciting opportunity. As a member of the BaxterStorey family, you will have access to a supportive and inclusive work environment that encourages growth and celebrates diversity. Investing in your development and provide ongoing training to ensure that you have the skills and 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 »

have partnered with a rapidly growing consultancy who are seeking a new Cyber Security Sales Manager. The successful individual will be responsible for developing and leading the business development sales team. This role involves working closely with both the CEO and COO in creating, defining and implementing sales strategies across … the Group. This organisation has grown by 140% over the past year and are on target to exceed revenue targets. If you are a forward thinking leader who enjoys nurturing and leading a team, this might be the role for you. Keen to hear from individuals that have a minimum … of 6+ years experience in a similar role. Key responsibilities: Leading the Business Development Team by providing clear objectives and regular performance reviews, to ensure the organisation's sales performance is meeting/exceeding the business plan objectives. Contribute to, and lead the development of the sales plan. Prepare forecasts 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 »

Innovation - Digital). There is a 6-month initiation phase ahead of the service going live in October 2024. This involves working with Councils (and other stakeholders including telecoms providers) to finalise the Digital Office scheme and co-design the prototype service, resource model and joint workplan, plus governance framework … and monitoring arrangements that enable Councils and Combined Authority to have strategic oversight. The set-up phase will focus on co-designing the Digital Office scheme with stakeholders, setting in place the required resource, coordination functions and joint working arrangements. Skills and Experience: Professional project management qualification (e.g. APM/… MSP/PRINCE2). Extensive project/programme management experience. Experience of local authority/combined authority/government working methods and processes. Experience of working in a complex stakeholder environment at a senior level. High level of project resource/financial management, including planning, forecasting and monitoring. Knowledge of 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 »

About The Role RAC have the exciting opportunity to appoint a Forecasting and Planning Analyst to join our Forecasting and Planning Team on a permanent basis. This role will be a hybrid role , where you will spend two days in our new office at The Vic, Salford Quays or Bescot … Walsall and three days at home. The core function of this role is t o p roduce and maintain capacity resourcing models for contact centres and field based operations for the long, medium and short term. What You'll Do... On a day-to-day basis you will be responsible … for; Producing a capacity requirement that underpins our operational and service commitments. Delivering timely and accurate forecasts in line with business cadence. Providing detailed insight and measurement forecast accuracy at differing horizons. Liaison with key business areas to ensure that inputs into capacity forecasting are up to date and understood. more »

What are we building? Hard Rock Digital is a team focused on becoming the best online sportsbook, casino, and social casino company in the world. We’re building a team that resonates passion for learning, operating and building new products and technologies for millions of consumers. We care about each … customer's interaction, experience, behavior, and insight and strive to ensure we’re always acting authentically. Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, the new Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. … We’re taking that foundation of success and bringing it to the digital space — ready to join us? What’s the position? As a Technical Leader focused on KYC, you'll serve as the glue between our product vision and technical execution. Collaborating closely with Tech Leaders, designers, and cross more »

About us: We, the Mitsubishi Electric Group, contribute to the realisation of a vibrant and sustainable society through continuous technological innovation and ceaseless creativity. "Changes for the Better" represents the Mitsubishi Electric Group’s attitude to "always strive to achieve something better", as we continue to change and grow. Each … one of us shares a strong will and passion to continuously aim for change, reinforcing our commitment to creating "an even better tomorrow" Role summary: The Data Engineer’s responsibilities include managing, maintaining and improving our data warehouse and BI reporting for Mitsubishi Electric UK and Ireland. You will be … responsible for reviewing, developing and testing architectures to enable data extraction from and to multiple systems. You will be working with the key business users to understand data needs, evaluating, and understanding data interfaces and looking at optimisation of the data warehouse and architecture. This includes executing testing of any more »

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 »

About us We're a truly international company, fourth largest in our industry and operating across 120 markets. An inclusive, innovative global FMCG business supported by over 27,500 employees. As we embrace a new era of growth, we are transforming. Our ways of working and culture are driven by … a challenger mindset, constantly questioning the status quo. Our agility and entrepreneurial spirit, alongside award winning development programmes, enable innovation and success while creating exciting and rewarding career choices. As we move forward, our customers will be at the heart of what we do, evolving to needs and expectations and … more meaningful contribution to harm reduction by building a successful NGP business. Integral to our long-term success is our sustainability strategy, behaving responsibly and supporting our ambitions, all underpinned by high governance. Encouraging inclusion at local levels and supporting a developing and robust diversity agenda globally, we’re fully more »

Senior Data Scientist A purpose-driven, human-centred consultancy, fuelled by passion and dedication, is actively seeking an energetic and technically skilled data scientist to join their team. This role involves delivering high-quality analytical projects as the consultancy continues to disrupt the market. This presents a remarkable opportunity to … be part of a company with ambitious goals, in an environment that nurtures the growth and success of its employees. Collaborating with renowned brands, and initiating their own social impact campaigns, the consultancy undertakes a variety of projects across different industries, with the goal of democratising advanced analytics and making … relaunch to trigger the next period of growth. As the business grows, the data scientist will spearhead the development of the data science team and function in conjunction with existing team. What you’ll be doing: As a Senior Data Scientist, you will be responsible for leading on the delivery more »

The Role Join the team as a Technical Manager! Are you passionate about food quality, safety, and innovation? Do you thrive in a dynamic work environment where you can lead a team to ensure products meet the highest standards? If so, we want you to join a leading food company … dedicated to delivering excellence in every way! You will be responsible for delivering high levels of GMP, food safety and integrity standards. Responsibilities Include: • Supporting the overall technical strategy, tactics, policy & plans • Responsible for the company’s quality management system to ensure compliance with standards and (HACCP) procedures on food … handling • Coordinate all quality assessment and laboratory activities • Ensure that both inbound and outbound goods and packaging meet required specifications. • Leading customer and industry-specific audits on site • Responsible for the internal audit programme of the business • Lead the site HACCP programme • Manage non-conformance investigation and resolution • Effective management more »