72 Planning and Forecasting Jobs in the UK

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 »

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 »

Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate … and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack presentation Review monthly P&L and provide insight to management Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint … Assist with the continuous refinement of annual budget and quarterly forecasting processes Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support more »

is at the forefront of developing tritium life cycle solutions for sustainable fusion energy. Our Tritium Fuel Cycle division is dedicated to advancing scientific and economic benefits through high-impact research, development, and operational excellence. This position is based at UKAEA Culham in Oxfordshire, UK. Position Overview: We are seeking … a talented Project Manager to join our Project Delivery Group. The successful candidate will play a crucial role in leading and managing medium-scale projects within the Tritium Fuel Cycle division, ensuring delivery to budget, schedule, and quality standards. Key Responsibilities: * Manage project(s) with budgets of up to approximately … 10M, overseeing all aspects of project execution. * Maintain oversight of projects, including estimate collation, planning, cost forecasting, and monitoring. * Effectively deploy project resources, defining roles, responsibilities, and task sequencing. * Evaluate and present decisions to secure project benefits, leading the identification of creative solutions to overcome obstacles. * Collaborate with Project Sponsor more »

Planning Analyst Hybrid Working from Manchester Competitive Salary plus benefits The Role The key areas that the role will be responsible for delivering and owning are below: Data Manipulation Forecast Validation Analysis Forecasting Process Service Level Accuracy Management The role will also have exposure to additional activities which are important … to the running of the team. Self Service Adoption Audit Continuous Improvement What will you be doing? To complete forecasting, scheduling, and reporting tasks in line with schedule of activity as defined by our obligations or internal stakeholders. To take ownership and responsibility for customer interaction for the pre-migration … activities. Provide insight and value from the data that comes through the function in order to enable our internal and external key stakeholders to be informed with accurate. Will be part of a team supporting the delivery of new services into a live Service Operational function - testing process, design, service 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 »

office-based role. Job Purpose As a Project Manager within the BPO division, you will be responsible for successfully delivering the design, plan, development and implementation of group wide projects using standard project and company process methodology. Ensuring client and internal requirements are met, and that the project is completed … to plan and within budget. Main Duties/Responsibilities: Carry out Project Management on own projects. Build strong relationships with senior management across the business units and the sites. Report accurately on baseline costs & ROI vs forecast costs (actuals, estimates to complete) and revised ROI ensuring your projects are delivered … agreed budget. To identify & manage project resources from all levels within the organisation for timely delivery of your projects. To initiate project status meetings and hold project scrums on an appropriate basis for the project. Awareness and adhering to certain industry standards such as ISO 9001/2 ISO 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 »

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 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 »

We are recruiting for an Accessory Product Specialist to join our Tamworth based client. You will be joining a manufacturer and distributor of genuine automotive Parts and Accessories, the company being a key subsidiary of one of the top 6 global automotive companies. Reporting to the Sales Manager, your role … will be to identify opportunities to develop and grow the accessory business. Hybrid (After 26 weeks) £45,000 + Benefits Benefits ? Annual Lunch Allowance of £1610.00 per annum (this is in addition to basic salary) ? 22 days holiday plus statutory Bank Holidays (after 2 complete holiday years have been served … hour lunch each day (total 37.5 working hours per week). ? 6 month probation period. ? Other benefits after successful completion of probation - Life Assurance and Group Income Protection (subject to qualifying rules in force at the time), increased Employer pension contribution, eligibility in to our Car Scheme, Private Medical Insurance. 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 »

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 »

Our client, a Leading Technology firm, are currently looking for a Senior Planning & Forecasting Manager to be responsible for the European Outsourced Contact Centre operation. As the Workforce Management (WFM) Lead, you will be responsible for accurate resource forecasting and planning, as well as monthly commercial reporting and forecasting. You … ll also play a critical role in the organisations' annual planning cycle. This is a high profile role with lots of responsibility. A brilliant opportunity! The following skills/experience is essential: Strong WFM background Good understanding of an outsourced vendor model environment Good understanding of contact centre/call … Excellent communication skills Salary: Excellent + bonus + package Location: London (good work from home options available) If you are interested in this position and meet the above requirements please apply immediately. more »

month initial contract - Potential to be extended Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are currently recruiting for a Material Resource Planning (MRP) Controller on behalf of a global company in the energy industry. This role is flexible with hybrid working - 2 days per week in their … requisitions on a daily basis - checking across all plants for free stock Monitor material availability Ensure all materials required are available through focused expediting and any changes required are dealt with promptly Support with data and or manage complex decisions with Buyers/Strategic Purchase/Commodity Management Maintain data … in SAP system Work within and adhere to compliance and government mandated processes Work with and support planning and forecasting departments for future requirements and optimise inventory levels Work with interrelated departments to achieve total cost of ownership Key Skills/Experience Required: Ideally have a general Manufacturing background ( Industrial more »

An award-winning insurance organization is seeking a Full Stack Engineer to come on board to enhance its goal of providing great new services and products. Key responsibilities: Write high-quality code that is, simple, reliable, and testable Promote a collaborative team environment and work closely with colleagues to achieve … business objectives. Collaborate in a multidisciplinary team (e.g., product owners and technical resources) to understand functional and non-functional requirements, to deliver key system features and capabilities Investigate and propose solutions to development and design problems. Participate in work estimation, sprint planning and forecasting. Adhere to architecture, design, implementation, and … security standards Experience and skills required: Experience of an agile software development environment and a working knowledge of DevOps and CI/CD principles. Proficiency in React, Angular and Frontend Development Proficiency in one or more coding languages i.e., .NET, C#, node.js, react.js, T-SQL Proficiency with AWS technologies, including 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 »

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 »

Role: Demand Supply Planner Location: Yorkshire Salary: Up to 65K Lavandi Talent is currently working with a fantastic Beauty and Personal Care business who are looking for a skilled and experienced Demand Supply Planner to join their team! Key Responsibilities: Manage the sourcing and procurement of various components and materials … to fulfil production requirements. Meet inventory holding targets and effectively handle surge demand by sourcing and stocking our warehouse accordingly. Collaborate closely with manufacturing and finance teams to place purchase orders for stock. Work closely with suppliers for material purchases. Conduct production forecast planning to ensure smooth operations. Provide input … into purchasing strategies and negotiate contracts. Oversee goods in, corresponding customs charges, and coordinate deliveries to site. The ideal Candidate: Previous experience in supply chain management, demand, procurement within the beauty, cosmetic, FMCG pharmaceutical, or chemical industry is essential. Essential experience in contract negotiation. A flexible approach, willing to tackle more »

Functional Process Owner - Financial Planning & Analysis - SAP FP&A. Circa £70k + 15% Bonus + Benefits Package. 12 Months Fixed Term. Hybrid Working - 1 Day a Week Onsite. Hampshire, South East. T6/MN/18667. 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 »

Functional Process Owner - Financial Planning & Analysis - SAP FP&A. Circa £70k + 15% Bonus + Benefits Package. 12 Months Fixed Term. Hybrid Working - 1 Day a Week Onsite. Hampshire, South East. T6/MN/18667. 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 »

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 »