51 to 75 of 77 Planning and Forecasting Jobs in the UK

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 »

month FTC I'm working with a leading company in the telecommunication industry. They are currently undergoing a Finance Transformation program, enhancing their planning and forecasting processes through the implementation of Anaplan across all business units. Job Description My client are hiring immediately for a forward-thinking Anaplan expert to … join on a 6 month contract. They are looking for someone who can be responsible for improving and building planning models in Anaplan, and importantly, hit the ground running! The role will sit in their Anaplan CoE team, but will work closely with stakeholders across the business, to design and … and build models tailored to their needs. Requirements Certified Anaplan Model Builder 3-5 years experience in a similar position Excellent communication and organisational skills Able to solve complex problems; lead cross-organisation efforts and build relationships across organisation boundaries. Salary Experience dependent, but ranging from 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 »

Paid Search Manager Paid Search Manager -Agency - London - up to £45,000 The Company My client is part media agency, part marketing consultancy and part engineering! They are a leader in data solutions and media management, supporting their clients to deliver media performance, with cutting- edge media execution builds in … todays market dynamics. This business prides itself in being a great place to work and have proudly won the "2022 Best Place to Work" award - validating their investment to their team. They are currently looking for a PPC Specialist to join their going team. Some cool things about the role … include: Monthly Wellness Contribution Annual home office equipment allowance. Weekly free lunches and fruit 25 days holiday, plus national and bank holidays The Job As the Senior Paid Search Manager, your responsibilities will include: Own and manage paid search strategic planning, forecasting and brief responses, providing a clear rationale for 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 »

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 »

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 »

years of overall experience in selling IT Services in Tier-1 or Tier-2 competitive organizations Strong knowledge of global delivery model (GDM) and methodologies Should be familiar with cross selling various service lines for customers Ability to present and interact at Cxo levels, and have consultative sales capability. Ability … to work and collaborate across other teams in various service lines and anchor together for the account. Ability to manage multi-cultural teams and travel to different client locations - mostly within London/UK and sometimes across the world if needed for business discussions or conferences. Exposure to delivery, sales … or pre-sales roles will be required Should have managed a multi-million USD account, across various GEOs. Strong Account Management - building and managing client relationships at the CxO level. Carry targets on revenue, bookings and OM. Get involved in resolving any people management issue within Tata Elxsi’s teams more »

A Global and prestigious organisation, providing first classground support equipment maintenance at Airports UK wide and Internationally seek a Parts Controller/Inventory Controller/Storeman/Stores Person to join their stable and exciting business. You will be given the full autonomy to manage and control the stores at … Glasgow Airport and Edinburgh Airport respectively. Candidates must note that this role will be based from Edinburgh Airport and you will also visit Glasgow Airport when required. This hands on role will naturally require a highly organised individual, someone with direct and real experience of managing parts and stores operation. … You will be IT literate and competent in the use of databases and Excel. Day to day operations wouldbe the immediate safe keeping of parts at Glasgow Airport for ground support equipment and associated plant, checking stock levels, ordering parts, issuing parts to job sheets, managing deliveries, identifying stock forecasting 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 »

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 »

Data Architecture & Strategy, governance, data engineering, quality, Insights & analytics & AI across range of industries FS, Life Sciences & Public Sector Responsibilities Client Relationship Management: Cultivate and nurture relationships with existing clients. Understand their business challenges and propose tailored solutions. New Business Development: Identify and pursue new business opportunities. Collaborate with marketing … and business development teams to generate leads. Sales Strategy: Develop account strategies, including account planning, forecasting, and pipeline management. Product Knowledge: Deep understanding of our data solutions and how they align with client needs. Negotiation and Closing: Lead negotiations, handle objections, and close deals. Collaboration: Work closely with cross-functional … teams, including data analysts, technical experts, and customer success managers. Qualifications Experience: Proven experience in B2B sales, preferably in the Salesforce ecosystem and or data industry. Salesforce Knowledge: Familiarity with Salesforce products and services. Communication Skills: Excellent verbal and written communication skills. Results-Driven: Proven track record of meeting or more »

Due to company growth and expansion, our client is looking for a Resource Scheduling Analyst who will be responsible for creating, maintaining, and optimising staff schedules using workforce management tools (Specifically - Verint, and or NICE/Genesys or relevant WFM tool). This role will also ensure that schedules align … with forecasts and Real Time operational needs. You'll be: Optimising WFM scheduling to achieve organisational performance objectives, developing tools/techniques/UDA/technology ensuring full use of system is exploited and contractual SLA are met and benefited from the solution Scheduling staff using Work Force Management Tools … either using Verint, Nice, Genesys Planning and scheduling activities (training/coaching etc) and absences (Holidays/Flex etc) to maintain consistent service level delivery across the day at the same time as meeting the operational requirements of the departments Completing accurate manpower planning/forecasting models ensuring that the more »

WFH) Salary: Please Enquire Our client, a leading worldwide technology company is looking for a SCM Demand Specialist to work with their commercial team and retail operations to ensure sites have the right stock and products! Responsibilities: Providing store sales forecasts to relevant purchasing teams to ensure sufficient stocks are …/external clients. Building good relationship with supply chain teams to ensure the allocation of stock is aligned to the forecast. Continuously improve the forecasting model to ensure it is always relevant. Monitor and analyze forecasts in conjunction with factories, retail sales & marketing and product divisions. Management of various products … categories for the concession stores. Analysis of forecast accuracy and constantly improving the model for the future. Build demand forecasts, both short and long term across assigned product ranges. During peak trading periods or unexpected out of stock situations, negotiate with supply chain teams to bring forward future demand or more »

WFH) Salary: Please Enquire Our client, a leading worldwide technology company is looking for a SCM Demand Specialist to work with their commercial team and retail operations to ensure sites have the right stock and products! Responsibilities: Providing store sales forecasts to relevant purchasing teams to ensure sufficient stocks are …/external clients. Building good relationship with supply chain teams to ensure the allocation of stock is aligned to the forecast. Continuously improve the forecasting model to ensure it is always relevant. Monitor and analyze forecasts in conjunction with factories, retail sales & marketing and product divisions. Management of various products … categories for the concession stores. Analysis of forecast accuracy and constantly improving the model for the future. Build demand forecasts, both short and long term across assigned product ranges. During peak trading periods or unexpected out of stock situations, negotiate with supply chain teams to bring forward future demand or more »

proud to be partnering with a SaaS scaleup on their Commercial Finance Lead opportunity. Operating as the right-hand person for a hugely impressive and collaborative CFO as well as all revenue-generating functions, you will have ultimate responsibility for commercial finance, business partnering and FP&A. Key responsibilities: Mentor … develop and lead an ambitious and progressive commercial finance team Have ownership over analysing and reporting on financial and non-financial SaaS metrics and KPIs Become a trusted senior figurehead within the business whose inputs, insights and recommendations are truly respected, actioned and implemented Lead on budgeting, forecasting, planning & business … Fully qualified accountant with later-stage SaaS scaleup experience (essential) Established people manager (including “Head of” level) Proven experience of partnering directly with Sales and Commercial functions Analytical and hands on by nature, happy rolling your sleeves up Highly proficient with business intelligence and data visualisation tools Please get in more »

Due to company growth and expansion, our client is looking for a Resource Scheduling Analyst who will be responsible for creating, maintaining, and optimising staff schedules using workforce management tools (Specifically - Verint, and or NICE/Genesys or relevant WFM tool). This role will also ensure that schedules align … with forecasts and Real Time operational needs. You'll be: Optimising WFM scheduling to achieve organisational performance objectives, developing tools/techniques/UDA/technology ensuring full use of system is exploited and contractual SLA are met and benefited from the solution Scheduling staff using Work Force Management Tools … either using Verint, Nice, Genesys Planning and scheduling activities (training/coaching etc) and absences (Holidays/Flex etc) to maintain consistent service level delivery across the day at the same time as meeting the operational requirements of the departments Completing accurate manpower planning/forecasting models ensuring that the more »

Due to company growth and expansion, our client is looking for a Resource Scheduling Analyst who will be responsible for creating, maintaining, and optimising staff schedules using workforce management tools (Specifically - Verint, and or NICE/Genesys or relevant WFM tool). This role will also ensure that schedules align … with forecasts and Real Time operational needs. You'll be: Optimising WFM scheduling to achieve organisational performance objectives, developing tools/techniques/UDA/technology ensuring full use of system is exploited and contractual SLA are met and benefited from the solution Scheduling staff using Work Force Management Tools … either using Verint, Nice, Genesys Planning and scheduling activities (training/coaching etc) and absences (Holidays/Flex etc) to maintain consistent service level delivery across the day at the same time as meeting the operational requirements of the departments Completing accurate manpower planning/forecasting models ensuring that the more »

rate £££ Outside IR35 Initial 3 - 6 months Odiin Tech is partnered with a global leading company who are looking for an experienced Anaplan Consultant and/or Architect to join them on an initial 3-6 month contract. Within this role, you will be responsible for enhancing the forecasting and … planning on a current implementation, implementing best practice and working closely with senior stakeholders to suggest improvements. Experience: Proven Anaplan Solutions and Model Building experience Successful end-to-end Anaplan implementation experience Excellent communication and stakeholder management skills Understanding of Anaplan best practice Anaplan certified - Nice to have If you more »

payment solution sector looking to increase the head count of their sales team. Their platform optimises payments for business's 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 »

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 »