1 to 25 of 44 Permanent Planning and Forecasting Jobs in the UK excluding London

built modern premises situated at the heart of the community we serve. We strive to provide excellent care to the patients to all patients and in particular those least able to access it. We are a training practice, and also host 4th and 5th Year Medical students. We work closely … with the PCN (one of our partners is the PCN clinical director) and all of the partners have leadership roles in the NHS external to the practice. We use SystmOne, advanced care navigation with call board monitoring of demand, Accurx/Patchs patient communication systems, Clarity TeamsNet etc. We are … a lively, friendly, non-hierarchical team and value our receptionists and practice manager recognising the challenges of these patient-facing roles. Main duties of the job Personnel and Training - Taking lead in staff appraisal, administrative lead in non-clinical management of staff, ensuring up to date contracts and ensuring practice more »

ContentsLocationAbout the jobBenefitsThings you need to knowApply and further informationLocationMOD Main Building, London, MOD Abbey Wood, Bristol (BS34 8JH), FCAS Hub, Reading. Occasional travel to the different office locations depending on requirements and also possibly international travel (infrequent). There will be opportunities for hybrid working, with part of the … working week in office (60%), and part working from homeAbout the jobJob summaryThis is a hugely exciting time to be joining the Future Combat Air Systems (FCAS) Commercial team. You will have the unique opportunity to help deliver the next generation of combat air systems to replace the Royal Air … of the next-generation fighter jet that is being delivered by the Global Combat Air Programme (GCAP), a trilateral collaboration between the UK, Japan and Italy. If you’re interested in becoming a world class leader, doing things differently, inspiring colleagues and driving a historical change in the combat air more »

is a fantastic opportunity to demonstrate your technical expertise while collaborating closely with our clinical team. This will require a balance of strong technical and interpersonal skills. Providing a bespoke business intelligence service to operational and clinical colleagues to ensure data informs key decisions for operational planning and administering patient … care. Responsible for supporting the Head of Analytics in the seamless delivery of bespoke robust business intelligence (information and performance analysis) to stakeholders across our clinical divisions Core focus on the provision of bespoke analysis to operational and clinical customers by using analytics techniques including regular performance dashboards, demand and … capacity modelling, business planning, statistical analysis, and responding to ad hoc queries for information and analysis. Working as an 'Analytical Business Partner', you will ensure that operational and clinical colleagues in the Operational Division have timely access to the insights they require to make strategic and tactical decisions. You will more »

Job Title: ITS Planning Manager Location: Manchester Remuneration: £57,000 per annum Contract Details: Permanent Opportunity Are you ready to take on a key role in strategic planning and performance management? Join our client, a leading organisation based in Manchester, as their ITS Planning Manager. In this exciting permanent opportunity … you will lead the planning and management information function for the Directorate and contribute to University-wide planning activities. As part of their team, you will have the chance to collaborate with senior leadership and key stakeholders, providing metrics on performance and coordinating contributions to the annual planning and budgeting … cycles. You will also support the maturing of planning capabilities within the Directorate and lead a small team. Responsibilities: Lead the planning and management information function for the Directorate and contribute to University-wide planning activities. Coordinate IT Services' contributions to the University's annual planning and budgeting cycles. Provide more »

Job Title: ITS Planning Manager Location: Manchester Remuneration: £57,000 per annum Contract Details: Permanent Opportunity Are you ready to take on a key role in strategic planning and performance management? Join our client, a leading organisation based in Manchester, as their ITS Planning Manager. In this exciting permanent opportunity … you will lead the planning and management information function for the Directorate and contribute to University-wide planning activities. As part of their team, you will have the chance to collaborate with senior leadership and key stakeholders, providing metrics on performance and coordinating contributions to the annual planning and budgeting … cycles. You will also support the maturing of planning capabilities within the Directorate and lead a small team. Responsibilities: Lead the planning and management information function for the Directorate and contribute to University-wide planning activities. Coordinate IT Services' contributions to the University's annual planning and budgeting cycles. Provide more »

GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/… business partner wanting that next step up? As Head of Financial Planning and Analysis, you will play a vital role in developing and managing the Group FP&A processes, ensuring accurate forecasting, planning, and reporting. Additionally, you will lead the software planning and development initiatives, driving FP&A and broader … finance processes. Other key responsibilities will include; Key Responsibilities: Manage the day-to-day operations of Group forecasting, planning, and corporate reporting processes. Collaborate with various finance teams as a business partner to deliver robust plans and forecasts. Provide guidance, review inputs, and offer insights while challenging assumptions when necessary. more »

As a Forecasting Analyst, you will be responsible for the creation of long and short term forecasts for over 20 languages, across 60 departments, spanning web chat, email, voice and back office workloads. Our workforce management area is expanding and we are looking for a highly motivated individual with a … proven track record in forecasting who will bring a wealth of knowledge and expertise with them. Excellent communication skills across all medias are essential to keep planning teams and key stakeholders informed. The forecasting team are responsible for the capacity planning and the delivery of the budget FTE requirements for … over 5,000 FTE globally. You will need to be able to handle a dynamic and changing environment, and meet deadlines across multiple concurrent workstreams, ensuring that the business is informed of the changes and development of our customer bases, and recommendations to meet the demand appropriately channelled. You will more »

Planning and Forecasting Leader Job Title Planning and Forecasting Leader Location Walsall Hours 37.5 hours per week Salary £32,000 per annum We are seeking a skilled professional with a passion for forecasting and a dedication to enhancing the customer experience. Join our team and play a pivotal role in … effectively planning and forecasting to meet customer demand while optimizing service delivery. The Role: Implementing an effective planning cycle within the operation and presenting recommendations based on this. Leading and managing a team of Real Time Analysts who are involved in analysing, monitoring, and reacting to real time staffing levels … and call volumes to ensure the delivery of agreed service levels within the live operation daily. Providing detailed analysis of real-time variance to plan and liaising directly with stakeholders to provide regular updates and recommendations. Proven experience of leading a team Experience of conducting one-to-ones/appraisals more »

in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You’ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high … achieving teams rich in diversity. Take your career farther than you thought possible.Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at … work and in their personal lives. Read more: careers.bms.com/working-with-usJob DescriptionThe Senior Manager role is part of the Global Engineering and Operations Team and is responsible for the delivery of technology solutions to the EMEA, APAC & Latam regions and reports to the Associate Director of WWPS IT.The 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 »

Rate: Competitive Via PAYE or Umbrella/Inside IR35 Role Purpose: 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. Key Accountabilities … Manage the end to end on-boarding of Clients in accordance with the HSBC Project Governance, Methods, competencies and change management frameworks Project definition and business case development (scope, objectives, dependencies, Costs, assumptions, acceptance criteria, issues and risks) and approvals Provide a single ‘change’ point of contact and coordination point … for key clients and internal stakeholders to achieve project outcomes Ensure the integration of all business functions to enable operational/business readiness in the delivery of the solution Develop and baseline a detailed project plan to support required deliverables, activities, resource allocations and project interdependencies Develop and implement the 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 »

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 »

retained clients within the agency’s Core Delivery Team (CDT); from ad hoc first-line support requests to the delivery of monthly retained services and small standalone projects. In this role you will: Work on retainers and small projects Maintain client Service Desks. Manage the budgets, timescales, and quality of … Work with the CDT Project Lead to decide which approach should be deployed on each retainer/project including the appropriate use of documentation and controls including but not limited to User Stories and Acceptance Criteria, Project Plans, Wireframes, Technical Specs, Test Plans, Project Reports and Client Action Logs (this … list is not exhaustive) Ensure JIRA and Confluence are being utilised in line with our process, that JIRA boards are maintained and that each project has an eazyBI ETC report. Gather requirements, producing briefs, writing user stories and acceptance criteria Engage with both clients and AMs to brief, plan, and more »

Location: Flexible The opportunity: A fantastic opportunity has arisen in the UK Planning and Performance Management (PPM) Expenses team, focussed on providing financial accounting, reporting and expense management for Zurich Resilience Solutions (ZRS). ZRS is amongst Zurich’s fastest growing businesses. You’ll be supporting the ZRS Finance Business … Partner in providing insights and helping the business to deliver their strategy and financial targets. To be successful in the role, you’ll be confident in dealing with multiple stakeholders and collaborating across teams, resilient and able to adapt to changing priorities. You’ll demonstrate clear ownership of tasks and … an ability to effectively prioritise deliverables. You’ll be working as part a team responsible for the accounting, reporting, forecasting and planning of the UK direct expense base, across both its P&C and Life businesses. As a PPM team, we pride ourselves on providing real value add and delivering 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 »

Digital Project Manager you are accountable for the end-to-end delivery of a diverse range of projects, within an agreed but flexible framework and governance structure. In this role you will: Work with the Head of Project Management to decide which approach should be deployed on each project including … the appropriate use of documentation and controls including but not limited to User Stories and Acceptance Criteria, Project Plans, Wireframes, Technical Specs, Test Plans, Project Reports and Client Action Logs. Ensure JIRA and Confluence are being utilised in line with our process, that JIRA boards are maintained and that each … project has an eazyBI ETC report. Maintaining a Risk and Issues log and working to mitigate these. Monitor progress vs plan and taking corrective action or escalating when required. Provide progress updates to internal stakeholders and communicating directly with client stakeholders. Facilitate workshops and producing associated outputs. Lead the delivery more »

Role: Digital Marketing Executive All candidates should make sure to read the following job description and information carefully before applying. Location: Leeds, LS15 (with hybrid working after completion of training) Salary: £25k - £32k per annum plus extensive benefits Contract type: Permanent Employment type: Full time Working hours: 40 hours pw … Do you want to work for the nation’s largest online pharmacy ensuring excellence for all our patients? Pharmacy2U is the UK's first and largest online pharmacy. We are proud to support over 1.4 million patients to manage their health through accessing a range of NHS services, such as … online prescriptions, and private health and wellness services online. Ready to advance your career in digital marketing? Join the dynamic team at the UK's leading online Pharmacy and play a crucial role in driving success. As an integral member of our team, you'll enjoy autonomy and the opportunity more »

ITS Planning Manager Manchester (Hybrid) £45,585 56,021 (dep on exp) Full-time, Permanent Job Description: We are currently recruiting for an ITS Planning Manager to lead the planning and management information function for the IT Directorate. You will work closely with ITS senior leadership and other stakeholders and … you will combine strategic planning and horizon scanning capabilities with performance monitoring and work portfolio management to enable the successful delivery of the ITS strategy. You will lead a team that will support the Directorate to mature its planning, forecasting and prioritisation capabilities through increased visibility and oversight of the … ITS divisional-level work portfolios, company request pipelines and product roadmaps. You will have extensive experience in supporting strategic and/or operational planning, preferably within an IT context. Experience of developing and leading a newly formed team and function and have a demonstrable experience of data analysis, monitoring, and more »

ITS Planning Manager Manchester (Hybrid) £45,585 56,021 (dep on exp) Full-time, Permanent Job Description: We are currently recruiting for an ITS Planning Manager to lead the planning and management information function for the IT Directorate. You will work closely with ITS senior leadership and other stakeholders and … you will combine strategic planning and horizon scanning capabilities with performance monitoring and work portfolio management to enable the successful delivery of the ITS strategy. You will lead a team that will support the Directorate to mature its planning, forecasting and prioritisation capabilities through increased visibility and oversight of the … ITS divisional-level work portfolios, company request pipelines and product roadmaps. You will have extensive experience in supporting strategic and/or operational planning, preferably within an IT context. Experience of developing and leading a newly formed team and function and have a demonstrable experience of data analysis, monitoring, and more »

This leading UK Manufacturer require a Power BI Specialist to work with the Finance Director and broader finance function to provide advanced analytics/dashboarding capabilities for forecasting, business planning and market intelligence. Client Details Leading UK Manufacturer Description This leading UK Manufacturer require a Power BI Specialist to work … with the Finance Director and broader finance function to provide advanced analytics/dashboarding capabilities for forecasting, business planning and market intelligence. Key Responsibilities: Develop, manage and maintain the current Power BI platform used in Finance Collaborate with other functional teams to enhance and develop the use of Power BI … reporting Provide standard reports as timetabled and other analysis and reports as and when required that deliver proactive insights and recommendations Product focused covering Revenue to Gross Margin delivering insight to key stakeholders on product pricing, and Industry performance. Develop database tools and processes to improve the delivery of sales more »

whilst also mentoring other Engineers in the business. Youll be involved in the design of control software for various industries, utilising your PLC programming and SCADA knowledge to delivery solutions to clients whilst ensuring all activities are carried out to the highest standard of quality. Some of Your Key Duties … Include: Report directly to Control Manager and work closely with them to continually develop the DPS Group client base. Ensure all projects allocated are within a budget allocated, maintaining a commercial awareness whilst liaising with all stakeholders. Work closely with the project team and management to ensure the solution provided … is of optimum cost whilst being technically acceptable and in accordance with the client specifications, current legislation and the companies offer. Provide Automation & Process Control System Development, Software and Hardware solutions. Providing testing, commissioning and documentation as required for all projects and tasks. Maintain a good understanding of the project more »

encompass a full spectrum of digital transformation strategies, from insightful consulting to cutting-edge technology implementation. They excel in crafting user experiences that resonate and converting data into actionable insights, all while driving marketing that connects and converts. At the core of the organisation's philosophy is a commitment to … but also aligns with the long-term vision of the brand. Their work is characterised by a blend of data-centric methodologies, innovative technology, and a human touch that collectively sets the stage for shaping the market leaders of tomorrow. Your new role Collaborate with the Project Management Lead to … select the most effective strategy for each project, ensuring the right mix of documentation and control methods are applied, such as User Stories, Acceptance Criteria, Project Plans, Wireframes, Technical Specifications, Test Plans, Project Reports, and Client Action Logs. Guarantee the optimal use of JIRA and Confluence according to our procedures more »

digital transformation strategies, from insightful consulting to cutting-edge technology implementation. Their work is characterised by a blend of data-centric methodologies, innovative technology, and a human touch that collectively sets the stage for shaping the market leaders of tomorrow. Your new role Oversee budgets, deadlines, and quality across various … projects. Foster strong relationships with essential business personnel. Collaborate with the CDT Project Lead to select the best methods and documentation for each project, such as user stories, project plans, and more. Maintain JIRA and Confluence usage according to our standards, including keeping JIRA boards updated and generating reports for … each project. Collect requirements, create briefs, and write user stories and acceptance criteria. Work closely with clients and account managers to organise and execute tasks. Identify and address challenges, guiding the team to navigate or resolve them. Prioritise tasks to direct the team's focus on client success. Enhance your more »