14 Planning and Forecasting Jobs in the South East

Job summary Phyllis Tuckwell provides supportive and end of life care for people living with an advanced or terminal illness. Based in Farnham and Guildford, we serve a population of 550,000 across West Surrey and North East Hampshire. Director of Income Generation 37 hours per week Salary £70k to … has arisen to join Phyllis Tuckwell Hospice as our new Director of Income Generation. Reporting to the Chief Executive you will lead a dynamic and committed team to achieve ambitious income generation targets. You will sustain and further develop a balanced, and diverse income generation portfolio, focusing on maximising income … and growing enduring relationships with supporters and customers across our region. This is an exciting time to join Phyllis Tuckwell with the successful candidate having the opportunity to plan and implement the final stage of our £6 million appeal to build a new hospice. Main duties of the job The 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 »

rest working from home Closing date: Wednesday 29th May What's in it for you? A salary ranging from £46,000 subject to experience and working 35 hours per week. You'll also receive an excellent benefits package including tax efficient company car from day one, 2 additional vehicles for … family members after 6 months, annual discretionary bonus and salary review, 27 days holiday with the option to purchase more, access to various health & wellbeing services, private medical insurance after 6 months as well as career progression and development Your key purpose in the IT Controller role is to act … as a management accountant and business partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financial modelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT 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 »

29K Location: Hybrid & Luton This is a hybrid role, two days working in the office (in Luton Reasonable commute distance to Luton is required) and three days working from home. University Graduates will also be considered and are welcome to apply. The primary objective of this role is to support … capacity planning activities within the team, employing an analytically driven process to ensure the strategic supply of vehicles aligns with customer demand, optimising revenue, asset utilisation, and cost-effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering … the fleet required to service demand. This position requires exceptional commercial awareness and a robust analytical skill set to drive informed decision-making. The successful candidate will ideally have had prior planning and analytical experience, coupled with the ambition and drive to progress within the organisation. Excellent communication skills are more »

Director of Healthcare UK Any BOC location within the UK Remuneration: £ Competitive What BOC do BOC Healthcare is the largest provider of industrial, medical and special gases to healthcare organisations including hospitals, ambulance services, treatment centres, GP surgeries, veterinary and dental practices in the UK and Ireland. From cutting harmful … emissions, to providing life-saving oxygen and keeping food fresh, their gases play an essential role in everyday life. Their values – Safety, Integrity, Accountability, Inclusion and Community are at the heart of everything they do. They help us create an environment that puts safety first, where people do things the … right way, new ideas are welcomed, and everyone can be themselves. BOC Healthcare provide products for almost every hospital department, from nitrous oxide for anaesthesia to liquid helium for cooling the magnets of MRIs. Their services also extend to primary care and increasingly into patients' homes, through the home oxygen more »

Job summary We have an exciting opportunity to work across research and healthcare as our new senior finance manager. Working across the Trust and wider stakeholder network, you will bring your collaborative and partnership-focused finance skills, as the Trust lead on R&D financial management, to deliver a professional … Research & Development financial management function. You will take responsibility for providing a comprehensive, proactive support service to a range of R&D business units, and work collaboratively with finance colleagues across our strategic partnerships. We are a dynamic and fast-paced environment, that is always evolving, always improving and encourages … innovation. We are committed to your continued career development and offer a supportive, flexible and collaborative working environment, where your health and well-being are equally valued. Working for one of the largest acute teaching Trust's in England, with an extensive clinical research portfolio and a core activity, this 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 »

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 »

Job DescriptionJob Title: Performance Manager VP/ADLocation: LondonWorking type: HybridSalary range: £90K-£100KWe are partnered with and international Investment Bank who are looking for a Performance Manager to join their Wealth Management Team at VP/AD level. In this role you will be responsible for the coordination and … execution of financial planning and forecasting deliverables, business partnering and management reporting. The position will be focused on the Wealth Management Europe business with a concentration on businesses and cost base.What will you do?As the Performance manager you will:Develop, manage and run working relationships within the European Wealth … Management team as well as finance colleagues based in head office.Participate and contribute to required workshops, meetings, stakeholder updates and project presentations.Where possible work/assist with automation opportunities within performance Management functions and processes.Work with and be the point of contact for head office finance, providing data and insight more »

Senior MI and Analysis Manager Our long term trusted partner that operates within the financial domain is searching for a Senior MI and Analysis manager who has previous experience working within the savings function of an enterprise corporation that is highly regulated. To be successful, the chosen incumbent must have … strong capabilities in models, insight and analysis activities using advanced Excel/VBA coupled with the ability to lead/mentor a small team of MI/Savings planning professionals. Our client is looking to pay a basic salary of £58,000 circa + 15% bonus + 28 days holiday … + excellent corporate benefits to be based in Wolverhampton 3 x PW. This brand new role that will give you the opportunity to shape and develop the proposition in line with our road map through improving the insights, modelling and analysis available to the savings team . Core responsibilities: Lead 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 »

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 »

infrastructure of charitable organizations? Do you want to work in a dynamic environment where you can leverage your IT expertise to support multiple charities and drive technological innovation? On offer is the exciting opportunity for an experienced IT Manager to support and enhance the technological infrastructure of six Charities. This … role provides a dynamic and varied work environment, allowing the IT Manager to implement innovative solutions and ensure optimal IT functionality across the organization. In this role, the successful IT Manager will oversee the IT infrastructure for the six Charities, ensuring seamless operation and security of all systems. They will … provide essential support and strategic guidance to maximize the effectiveness of the organization's technology. The ideal IT Manager will possess strong technical expertise in managing diverse IT environments, including proficiency with Microsoft 365, VMware, and Cisco security. They will excel in communication, effectively translating technical concepts for non-technical more »