1 to 15 of 15 Permanent Planning and Forecasting Jobs in the South East

As part of the Business Systems team, you will provide support to the Business for Microsoft D365 platforms including D365 F&O for Finance and Operations including Supply Chain Management. You will play a vital role as part of their largest ever investment programme to ensure successful transition to modern … SaaS platforms by building the knowledge and skills within the team to effectively support the new platforms. You will support the deployment of an Enterprise Resource Planning (ERP) system across their Sales, Service, Order Management and Finance and Operations (incl Supply-Chain, Warehousing and Logistics) functions by upskilling resources, putting … in place proper governance, processes and controls to enable secure, reliable, scalable and effective applications, application support and continuous improvement. Reporting to the Head of Business Systems you will have a strong background in the support and implementation of critical business applications such as ERP and Operations-related solutions on 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 »

Introduction Saab UK is part of Scandinavia's largest defence company, bringing together the best of Swedish and British innovation. Saab offers world-leading solutions and services in defence, aviation, space, and civil security to keep people and society safe. Our UK presence has been growing at pace, meaning we … can offer a wide range of opportunities for personal fulfilment and career growth. We currently employ over 500 people across eight sites in the UK, and our specialisations include software engineering, underwater robotics, radars, AI, and armed forces training. As part of the global entity Saab AB, Saab UK combines … the innovative spirit of a start-up with the resources and expertise of a larger corporation. Globally, Saab employs over 22,000 people, with operations on every continent. Our partnerships with UK customers and industry mean we are able to deliver innovative solutions to complex challenges, anticipating the threats of 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 »

different countries, 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. Agility is a major part of our ambition here at Allianz with all of our Communities … of Practice working towards transforming our organisation. You could be part of a thriving community of professionals, focused on quality and delivery. A chance to make new connections, enjoy new friendships and work together to achieve shared goals. We've embraced supreme flexibility, offering hybrid-working arrangements, working from home … or be part of a wider programme of change. You will lead the project team, role modelling our values, while partnering with your sponsors and senior stakeholders. You'll have an agile mind-set and ensure delivery is value and outcome based. You'll be passionate about change and want more »

for a Finance Manager on behalf of a successful, privately owned business, working within the Technology Sector. This firm offers a vibrant office environment and prides itself on the wellbeing and growth of its employees. The organisation are growing organically and through acquisition. Reporting to the Managing Director and leadership … team, the key function of this role will be to oversee a finance team, strengthen and enhance the quality and depth of financial reporting and provide analysis for the Management Team. Role Overview: The Finance Manager will be responsible for overseeing the financial operations of the company, ensuring robust financial … management and strategic planning. This role requires a proactive individual with the drive and ambition to adapt and move the Finance department forward in line with the Business. Key Responsibilities: Oversee all financial operations including accounting, financial planning, budgeting, forecasting, payroll, month end/year end close and reporting. Develop more »

an exceptional Practice Manager in Bognor Regis, the Sunny Heart of the South Coast. In this pivotal role, you will spearhead the overall management and strategic vision of our surgery, ensuring we deliver exceptional, patient-centered care within a friendly, efficient, and progressive environment. Main duties of the job Lead … a dedicated team of professionals, nurturing a culture of continuous learning and collaboration, with a focus on maintaining a friendly and happy place to work at. Drive operational excellence, streamlining processes, and implementing best practice for optimal staff effectiveness. Have overall responsibility for the HR of the Practice supported by … the Management Team. Oversee staff recruitment and retention, development, and performance management, fostering an environment of growth and support. Direct line management of the Management Team. Ensure compliance with CQC regulations, NHS contractual obligations and data security. Responsible for managing feedback and complaints, supported by the Management Team and Partners. 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 »

Job Title: BI Analyst/FP&A Analyst Job Location: Crawley, West Sussex, UK About this opportunity and L3Harris UK From 12 UK sites, our team of over 1,400 people deliver unique capabilities across air, land, sea, space and cyber for military, security and commercial customers, worldwide. L3Harris in … Crawley specialise in technology and systems to enable quality pilot training from distance learning systems applications and maintenance solutions to training devices and full flight simulators, our technology covers the complete training spectrum. We are looking for exceptional people with outstanding data visualization and analytical skills. You will support the … business in unlocking its profitable growth potential in a fast paced and high growth commercial aviation recovery market. In the role of Financial Business Intelligence Analyst, you will report to the Head of Business Intelligence, CAS (Commercial Aviation Solutions). Being a part of the Business Intelligence team, you will more »

HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will … be enthusiastic and have an aptitude for interpreting data and possess great commercial acumen. In return, you will have the opportunity to steer our expanding FP&A capabilities, build relationships across the business and make a real difference to the whole company's efficiency. Main purpose of the job Ownership … of planning & forecasting processes, including for trading performance, stock and cashflow. Supporting the adoption and understanding of all forecasts across the senior leadership team and across business operations. Analysis of actual performance against plans, including understanding route causes of variances and underlying risks & opportunities. Performing one-off pieces of analysis more »

Pod Talent is excited to partner up with a mission-driven consumer goods business who are looking for a skilled and detail-oriented Demand Planner (6 months FTC) to join their team in East Sussex (3 days in the office). In this role, you will play a crucial role … in forecasting, planning, and managing the company’s inventory levels ensuring optimal product cover while minimising excess stock and associated costs. This a great opportunity for a strong Demand Planner to be part of a BCorp company with 700% growth who is very focused on the growth and development of … the business and the employees. In this role, you will: Analyse the forecast by using historical sales data, uplift from promotional activities, forecast accuracy performance and business targets Support supply planning to deliver on time and in full dispatch to customers at optimal inventory levels through confidence in the plan 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 »

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 Support Engineer to support and enhance the technological infrastructure of six Charities. … This role provides a dynamic and varied work environment, allowing the IT Support to implement innovative solutions and ensure optimal IT functionality across the organization. In this role, the successful IT Support Engineer 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 Support Engineer 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 more »

you will drive company operations, taking full responsibility for the entire production process from order to product delivery, benefiting from a fantastic bonus package and excellent progression opportunities into Head of Operations or a Directorship role? Do you want to join a well-renowned artisan brand in food manufacturing which … has been featured on BBC, ITV and The Guardian, where you will play a pivotal role in the ongoing growth and success of a household brand, whilst developing your career? On offer is an exciting opportunity managing the operations of a company that have been established for over 100 years … and are at the forefront of the flour milling industry, working with household names such as Tesco, Waitrose and the Co-op. In this role you will utilise your leadership and management experience to implement an operational strategy set out by you and the managing director within the first more »