FORECASTING AND PLANNING ANALYTICS jobs in United Kingdom #6

will drive strategic forecasting, analytics, market research and CI for key brands. If you want a multi-dimensional 3D career... understanding of how market research, forecasting and analytics can be utilised to directly and indirectly impact sales revenue...

, but not exclusively related to P&L and Cash Flow forecasting (entity focussed) and financial system requirements Support financial... planning processes (in year performance, financial forecasts, budget & 3YP) in a collaborative manner seeking input...

Should be comfortable using Planning Analytics (PA) as this is the primary tool for all financial planning and reporting. Our benefits... of Information Technology (IT) and Advanced Analytics, also known as Data Office. The primary responsibility of this support function...

, and clearly identify variances and risks & opportunities to forecasts. Prepare various recurring and ad hoc financial analytics... with production planning team to understand upcoming production schedule and communicate supply risks or opportunities to sales...

of Planning Analytics, TM1 and SAP Our benefits Boots Retirement Savings Plan Discretionary annual bonus Generous employee... and provides clear reporting, forecasting and budgeting on cash flow and working capital for multiple stakeholders to aid business...

, aligned to business objectives and planning processes to deliver informed and accurate commercial forecasting and decision...% commission Role overview The role holder will structure, facilitate and oversee planning and performance management...

: Demonstrated use of various tools and techniques for forecasting and scenario planning. Strategic Influence and Business Alignment... for both indoor and outdoor operations, encompassing long-term, mid-term, and immediate forecasting. The individual in this role...

opportunities Benchmarking with competition as well as reporting and forecasting Ramp-up planning as well as launch of new..., AI, analytics, business application services, infrastructure, cybersecurity, business process, and product engineering services...

for your clients Keep on top of betas and put internal cases together for new PPC opportunities Contribute to forecasting... with client teams to broaden your knowledge and understanding Provide support with reporting for Quarterly Planning Meetings...

and management of information systems used for planning and performance activities, forecasting, financial reporting and digital... as an SME in financial planning and forecasting solutions development through projects and programs, collaborating with business...

and inventory targets. Support in the delivery of monthly SIOP process with effective volume forecasting and demand planning... at: Support Supply Chain leadership with accurately forecasting volume requirements to achieve customer service level...

analytics capability. We harness these to provide Assurance to those charged with governance, serving the public interest... capital, liquidity, regulatory reporting, recovery planning and wind-down, public disclosures, stress testing, credit...

, where your expertise in forecasting and financial analytics drives success and efficiency. Your role will be crucial in managing project...: Strategic Influence: Collaborate with Project and Programme Managers to enhance planning and control processes. Your insights...

and management of information systems used for planning and performance activities, forecasting, financial reporting and digital... as an SME in financial planning and forecasting solutions development through projects and programs, collaborating with business...

across the business. Ownership of monthly and quarterly planning, forecasting and review processes. Challenging planning... best practise forecast modelling and trend analytics Own reporting and analysis for different revenue streams Candidate...

planning, forecasting and review processes. Challenging planning assumptions across multiple teams to ensure accuracy... development of budgets, forecasts and business plans and develop best practise forecast modelling and trend analytics Own...

activations are achieved and ample stock is available throughout our expanding store network. Planning and forecasting of Core... far and are looking for more ambitious and values driven people to join us as we continue to grow. WHAT'S THE MISSION? A hands on approach to planning...