FORECASTING AND PLANNING ANALYTICS jobs in United Kingdom #5

sales forecast (e.g. three-year plan). Own the local P&L deliver Growth Planning, budgeting and forecasting together... a highly interactive and collaborative working relation with Brand Acceleration team, Market Strategy and Planning and Amazon...

, guidance and support e.g workforce planning, training needs analysis Co-designing employment routeways to address current..., and candidate pipelines are aligned including detailed forecasting of future opportunities Share Market knowledge, and intelligence...

/ forecasting / budgeting / business partnering Demonstrable SAP and Planning Analytics (TM1) user experience is essential... the annual planning and month end reporting processes at T&F ensuring a cohesive approach is taken across all elements...

into clear and effective communications. The role requires advanced data analytics skills, with the capability to work... on multiple priorities, while maintaining attention to detail. The role is accountable for the following: Financial Planning...

etc. Coordination of recruitment activity to ensure employer needs are met Expert advice, guidance and support e.g workforce planning... are aligned including detailed forecasting of future opportunities Share Market knowledge, and intelligence to help identify...

data integrity and security. Forecasting and Planning: Contribute to long-term financial planning and strategic..., and market trends. Forecasting: Develop forecasting models to predict future catering demands and optimize inventory management...

, EMEA Regional Finance, you will oversee the financial planning and analysis function, providing insightful analysis..., forecasting, and strategic guidance to EMEA leaders and senior stakeholders. What You’ll Do Development of priorities...

is the leading advisor on the complexity of consumer behavior. Through unparalleled technology, advanced analytics, cross... to discussions on high impact Analytics and Technology Solutions. Facilitation: Oversee the accurate and timely provision...

planning, budgeting, and forecasting for Inventory and Material cost for Aftermarket Business Complete & analyse variances... with cross-functional teams. Ability to work independently, prioritise tasks and meet deadlines. Experience of data analytics...

analytics in the Energy sector (Value Add projects). This will involve identifying opportunities to build bespoke forecasting..., business planning and dividend proposal options. Advising management on capital implications of strategic initiatives at group...

and analysis skills. Activities will include; facilitating and challenging long-term planning, budgeting, forecasting; analysis... delivering the House of Commons' Strategy and corporate priorities through business and financial planning, analysing performance...

and strategic planning. Collaborate with product development teams to ensure market-aligned product offerings with regular review... analytics to assess the performance of commercial initiatives and identify key areas for KPI improvement and growth targets...

. Closing date: 19 May 2024. Business unit: FPSPA. Department: Strategy, Planning & Performance. Contact details: Bryony Thomas..., we are committed to maintaining the highest standards in research and education. The Finance, Procurement, Strategic Planning...

agency. With an evidence-based approach, we provide media planning and buying, data science, brand partnerships and creative... to clients. Analyse performance data in analytics tools & draw insight to implement into the buying of your campaigns...

and Supply Planning teams to plan first productions, providing relevant forecasting scenarios based on customer launch plans... of the Demand Planner to lead the overall forecasting process for a given number of customers or channels in the short, mid...

sales and relationship management for these clients, together with accurate and timely account planning and revenue... forecasting Assist the Commercial Business Partner in preparing prices and documentation for RFPs and pitch presentations. Work...

agency. With an evidence-based approach, we provide media planning and buying, data science, brand partnerships and creative... to clients. Analyse performance data in analytics tools & draw insight to implement into the buying of your campaigns...