51 to 75 of 75 Planning and Forecasting Jobs in England

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 »

Desired Industry Segment: (MUST TO HAVE) Media and Communication Technology Technology Focus Areas: Engineering Services/turn key product design/High tech Consulting/Digital Design & Solutions/Testing Services/Managed services Location : London, UK (Should be flexible to travel across UK/Other countries for business purpose … whenever required) Employment type: Fulltime Permanent Roles & Responsibilities: The account sales member will manage and grow a portfolio of strategic accounts by establishing as a trusted client partner to drive complex digital transformation efforts for clients. You will be responsible for directing the organic growth strategy across a strategic account … portfolio, including vision setting, annual account planning, identification of key growth opportunities, proactive client value creation and overall financial health of accounts within your portfolio. The Client Partner will be responsible for driving profitable growth from the account by developing strategic client relationships and ensuring customer satisfaction through world-class 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 »

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 to join their team in East Sussex (5 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 Ensure key forecast 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 »

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 »

a qualified FP&A Manager to join a brilliant VC backed Marketplace start up. The founder has a wealth of experience within the industry and has impressive backing by some of the biggest investors in Europe. They have just completed a phenomenal Series-A fundraise and are very much on … track for a further double digit growth in revenue this year! The ideal candidate will thrive in a fast-paced environment and being in a value-add position, working with the CFO to drive the business performance and scalability. This is a great opportunity within an exciting and progressive company … for someone who is commercially minded and enjoys taking ownership of their work. Your core duties will include:- Supporting on the annual and quarterly planning/forecasting process; updating and developing the financial models Interpretation and analysis of financial performance and identifying commercial drivers to support financial planning Working with more »

SMT Team Leader Location: Letchworth Salary: From £35,000 We are seeking a highly motivated Team Leader to oversee SMT lines and machine technicians This team plays a crucial role in assembling and delivering complex, high-value electronic products used in various industries including Aerospace, Defence, Medical Devices and Manufacturing … do not apply if you do not live in the UK or have the correct right to work in the UK without sponsorship*** Skills and Experience: Previous experience within an Electronics Manufacturing environment, ideally within SMT Experience of setting, running and operating a range of SMT machines Understanding of electronics … manufacturing processes, industry standards and regulations. Experience in a high-technology environment. Customer-facing experience, representing the company during high-paced development. Team Leadership: Manage a team of SMT operators, programmers and engineers, with contractors added on a temporary basis as and when needed Act as a technical lead on more »

submitting your CV. KNOWLEDGE, SKILLS & EXPERTISE Bachelors degree in business, supply chain or other relevant fields OR equivalent experience. Solid experience in a demand planning/forecasting role. Solid understanding of inventory management practices and procedures. Strong mathematical and statistical knowledge. Capability to multitask in a fast paced environment. Excellent … written and verbal communication skills. SAP software Microsoft Excel; vlookup, pivot tables REQUIRED/PREFERRED QUALIFICATIONS/EDUCATION Bachelor's degree in Supply Chain Management, Logistics, Business, or a related field OR equivalent experience. Proven experience in supply planning, inventory management, or related supply chain roles. Strong analytical skills with … proficiency in data analysis tools and Excel. Excellent organizational and time management abilities to handle multiple tasks and priorities. Ability to work in a fast-paced environment and adapt to changing circumstances. Knowledge of supply chain software and enterprise resource planning (ERP) systems is a plus. Effective communication and interpersonal more »

Manager Location : London, England Mode of working : Hybrid (3 days in office) Duration : 9 months Contract+ possibility of extension Core Responsibilities: Lead the introduction and management of products, sales planning and forecasting Involved in promotional planning, merchandising and day-to-day account management of UK carriers. Set targets for product … tier volumes, market share goals and channel execution. Serve as the primary internal and external interface from a sales and day-to-day account management perspective. Requirement: Should have 4 years experience industry experience in the carrier/online sector. 8 years of work experience in sales or account management … with consumer electronics or similar manufacturer, or experience working at a telecommunications company on device business and/or retail operations/management. If you are interested in this opportunity, please apply to get an update within 48hrs. At HarveyNash, we value diversity, creativity, and a collaborative spirit. We offer more »

Manager Location : London, England Mode of working : Hybrid (3 days in office) Duration : 9 months Contract+ possibility of extension Core Responsibilities: Lead the introduction and management of products, sales planning and forecasting Involved in promotional planning, merchandising and day-to-day account management of UK carriers. Set targets for product … tier volumes, market share goals and channel execution. Serve as the primary internal and external interface from a sales and day-to-day account management perspective. Requirement: Should have 4 years experience industry experience in the carrier/online sector. 8 years of work experience in sales or account management … with consumer electronics or similar manufacturer, or experience working at a telecommunications company on device business and/or retail operations/management. If you are interested in this opportunity, please apply to get an update within 48hrs. At HarveyNash, we value diversity, creativity, and a collaborative spirit. We offer 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 »

Manager Location : London, England Mode of working : Hybrid (3 days in office) Duration : 9 months Contract+ possibility of extension Core Responsibilities: Lead the introduction and management of products, sales planning and forecasting Involved in promotional planning, merchandising and day-to-day account management of UK carriers. Set targets for product … tier volumes, market share goals and channel execution. Serve as the primary internal and external interface from a sales and day-to-day account management perspective. Requirement: Should have 4 years experience industry experience in the carrier/online sector. 8 years of work experience in sales or account management … with consumer electronics or similar manufacturer, or experience working at a telecommunications company on device business and/or retail operations/management. If you are inte... 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 »

As a global leader in speciality chemicals, we continue to succeed and strengthen our delivery of innovative, sustainable and high performance solutions. We are passionate and excited about how the data we own can be used to drive better decision making and competitive advantage. We have an excellent opportunity for … offices, Cowick Hall in East Yorkshire. As a key role within the Group Applications team, the Application Support Specialist is responsible for the technical and end user support of the Group Forecast & Replenishment Planning software (Logility/Voyager). You will also ensure that global sites are supported with best … practices via support, monitoring, and training. You will get to work with a variety of software such as QLIK dashboards and will work within the global SAP team, aligning changes and improvements with the Supply Chain team and wider IT & business teams. Benefits Package: The successful candidate will receive a more »

payment solution technology sector looking to increase the head count of their sales team. Their platform optimises payments for business across Europe by streamlining and creating a deeper understanding of payment data and advanced payment technologies. You will have new business experience within payments or complex Saas integrations, being responsible … gateway/acquiring/alternative/wallets would be an advantage). ***Experience within payments or complex Saas integrations. Knowledge of ISVs, Systems Integrators and platforms in Financial Services such as Lending and Insurance; Retail; Parking, ticketing ***Experience scaling partner programmes in the ISVs and platforms sector ***Passion for lead … generation. ***The ability to structure and plan your work, and execute to your plan. Key Responsibilities: ***Identify and recruit new strategically aligned partners. ***Exceed partner acquisition. ***Develop customised targeted sales strategies. ***Manage high-level partnership negotiations. ***Close sales opportunities to time and budget. ***Build and deepen partnerships that enable. ***Collaborate more »

delighted to be partnering with a hyper-growth FinTech on a Commercial Finance Lead role, where you will be partnering with the Global COO and business functions that they are directly responsible for which includes Sales, Commercial and Marketing. Key responsibilities to include: Oversee and develop a high-performing commercial … finance function Lead on budgeting, forecasting & planning, in particular for the Marketing, Sales & Commercial functions Partner C-Suite/Heads of Functions/Board/Investors Support COO function by increasing insights used to drive commercial negotiations and conversations with new and existing partners Create business cases and complex financial … models to drive forward business decision making Produce investor and other stakeholder reporting packs Profile: Qualified accountant or investment banker High-growth company experience, ideally in a B2C high-volume transactional business model (FinTech isn’t essential) Mathematical and data driven in approach Advanced financial modelling skills. Strong BI & data 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 »

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 »

Role: SAP BW/BPC Architect/Solution Lead Duration: Contract/Fulltime Location: London, UK Domain: RETAIL & CONSUMER PACKAGED GOODS Must have: Experience and expertise in FP&A Forecasting Annual planning Reporting/Analytics Augment the core FP&A business team. Own the solution. Playbacks and smooth transition to … new systems. 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 Expert in SAP BW (On HANA), BPC standard and BPC Embedded Provide quality assurance. Preferable: Power BI Integration and Knowledge more »