1 to 25 of 27 Planning and Forecasting Jobs with Hybrid or WFH Options

Location: Edinburgh/Hybrid Pay Rate: Competitive Via PAYE or Umbrella/Inside IR35 Role Purpose: This role is responsible for E2E project management and delivery of the client on-boarding and change projects in Securities Services achieving the agreed scope, time, cost and quality outcomes for the client.The role … provides for Project Management support within Europe, across Fund Administration, Transfer Agency, Middle Office, Global Custody and Trustee Services areas. The role will also include line management responsibilities for a team of Project Managers based in the same location. The Senior Project Manager will be accountable for the end to … end management and delivery of ‘change’ for key Securities Services clients in Asset Owner & Management (“AO&M”) sector that sit within the Global Project Delivery team. Note: Lead for delivery of an internal Charles River Migration project; experience of this platform is required Key Accountabilities: Manage the end to end more »

hybrid) Division: Ticketmaster Contract Terms: Permanent, 40 hours per week THE JOB As Design Operations Manager - Global , you’ll partner with the Design Leadership and Product, Engineering and PMO peers to foster the people, practices, and processes that drive a healthy design and product development organisation. The scope of Design … Operations includes three key areas: Project Management: Intake, capacity modelling, planning, cross functional alignment, dependency management, project management, weekly reporting, stakeholder management, etc. for all Global Design teams. Team & Culture: Onboarding, departmental documents and process alignment/knowledge shares, team building activities/ceremonies/practices, surveys and team pulse … management, recruitment marketing, etc. Operations: Project intake process, vendors & tooling evaluation and management, agency SOWs, budget proposals, etc. Your main objective will be on centralizing these shared responsibilities and establishing appropriate tooling, processes, and measures globally so that designers can get the cover and support they need to focus on 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 »

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 »

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 »

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 »

Are you a technically talented Resource Planning & Forecasting Analyst (contact centre or Back Office experienced) with exceptional abilities and experience in modelling Capacity Plans, Demand Models, and detailed Forecasts from the ground up via analysis and modelling of large datasets? If so, this is a rare opportunity to utilise your … skills in capacity planning, forecasting and data modelling for a UK market leading organisation. This position provides output for both a large field-based workforce and a contact centre operation. Were seeking interest from Analysts with advanced Excel skills, SQL abilities (to write and run extraction scripts), comprehensive data modelling … abilities and ideally some knowledge of Tableau or PowerBI would be desirable but is not essential. This is a hybrid position working 2 days onsite in Greater Manchester and offers a salary range of £45000 - £55000 (depending on experience) + Bonus + Broad Flexible Benefits Key Role Purpose & Responsibilities Creation more »

Are you a technically talented Resource Plannng and Forecasting Analyst (from a contact centre/Back Office environment) with exceptional abilities and experience in modelling Capacity Plans, Demand Models, and detailed Forecasts from the ground up via analysis and modelling of large datasets? If so, this is a rare opportunity … to utilise your skills in capacity planning, forecasting and data modelling for a UK market leading organisation. This position provides output for both a large field-based workforce and a contact centre operation. Were seeking interest from Analysts with advanced Excel skills, SQL abilities (to write and run extraction scripts … comprehensive data modelling abilities and ideally some knowledge of Tableau or PowerBI would be desirable but is not essential. This is a hybrid position working 2 days onsite in the West Midlands and offers a salary range of £45000 - £55000 (depending on experience) + Bonus + Broad Flexible Benefits Key more »

Solution Architect – Operational Applications We are working with an extremely well-known and industry leading organisation on the lookout for a Solution Architect – Operational Applications to join their Transformation and Information team at their head offices in Warwick. The Solution Architect – Operational Applications will act as the primary conduit to … the delivery teams to provide guidance and validate application and functional designs and will work closely with the existing Solution Architecture and Integration Teams to guide and shape technical solutions that assist in achieving business outcomes and objectives. The applications in this portfolio can be categorised as follows: - ERP application … SAP S/4HANA 1909. (+ IS-Oil, IS-U, FSM, DSD) - Ortec – VMI forecasting & Supply planning - OBTC – Onboard truck computer - Paragon – Route planning & Scheduling - Other critical application supporting daily operations Key responsibilities: Ownership and responsibility for Solution Architecture across the Operational applications landscape with a primary focus on SAP more »

Job DescriptionAbout 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 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 »

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 »

countries, but from the very first day you join our team you'll know that your contributions are valued. We offer world class learning and career development opportunities, while we celebrate an inclusive culture. Role Description An exciting new role has become available in the Finance Systems team at Allianz … UK for a Alteryx Developer where you will build, support and maintain processes related to our Alteryx application. As a lead specialist developing and taking responsibility for a key finance application, which links 2 ERP systems, you will be responsible for: Proactively identifying and deploying process improvements by developing new … Alteryx processes Development and maintenance of new and existing Alteryx processes based on requirements from Finance Improving the business' experience of interacting with our Financial Systems Seeking out opportunities for enhancements to our systems in order to facilitate the delivery of efficiency savings, and providing enhancements to functionality Support finance 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 »

base, while delivering excellent customer service to encourage repeat business. THE ROLE The Technical Sales Account Manager will deal with enquiries for products, tools, and services, as well as looking to target new business, other responsibilities include: Internally responsible for a designated number of customers to prepare quotations, offering basic … technical assistance such as features and benefits, and offering alternatives and part number interchange where appropriate. Inform customers about new features and functionalities. Increasing revenue by identifying and developing suggestive/cross selling opportunities. Follow up on enquiries and quotations to ensure the company maximise new opportunities. Proactively build the … new business pipeline by following up on market generated leads and literature requests. Co-ordinate actions needed to solve customer QCD (quality, cost, delivery) problems to maintain soundly based business relationships and maximise sales opportunities. Qualify new prospects then manage the handover stage for the Sales Engineer providing support to more »

Job Description Role: Investment Manager Location: London and surroundings Salary: negotiable based on experience (Remote and Flexible Hybrid Working options) Comanos is working with a technology-enabled sustainable energy business who delivers net zero transport, and they are looking for an exceptional Investment Manager to join their rapidly growing team … in leading investment cases for grid connected assets with a focus on power markets side of their portfolio. Day to day responsibilities: Business planning support. Building key relationships and managing ongoing relationship with a panel of banks. Work closely with stakeholders assisting with internal business plans for approval. Forecasts and … strategic financial business planning and management internally, with a focus on financial analysis. Involvement in any planned equity and debt raises. Adhere to all company policies, procedures and business ethics codes including anti-bribery policy and Environmental and Quality Management System, compliant with ISO standards. Required skills and qualifications: Prior more »

an industry-leading, fast-growing SaaS company. Our award-winning, cloud-based revenue lifecycle management platform is leveraged by leading global enterprises to automate and streamline the entire quote-to-cash process. At BillingPlatform, our employees are our most valuable asset, and we believe deeply in a culture of collaboration … accountability, innovation, and transparency. We seek bright, enthusiastic, and creative professionals looking to be part of our incredible team focused on challenging the status quo and driving transformational value to customers. Backed by leading private equity firms FTV Capital and Columbia Capital, we have achieved remarkable industry recognition for growth … including being listed for four consecutive years on Deloitte’s Technology Fast 500™ list of fastest growing technology companies and ranked on the Inc 5000 list for three years running. Our ability to innovate market-leading solutions has been validated by all major industry analyst firms, including being recognized as more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability! THE … ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning … forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business growth and profitability. Ensuring more »

Planning Analyst Hybrid Working from Manchester Competitive Salary plus benefits 12 month FTC 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 more »

Job Title: Performance Manager VP/AD Location: London Working type: Hybrid Salary range: £90K-£100K We 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 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 »

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 »

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 »

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 »

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 »