HEAD OF FORECASTING AND jobs in LEEDS, United Kingdom

Head of Workforce Transformation Your role We are seeking a highly skilled and experienced Head of Workforce..., fostering agility and resilience while enhancing the employee experience. Together, the Head of Workforce Transformation and the...

Marks Sattin are delighted to be working with a well-known Leeds based FMCG business who are looking for a Head... forecasting of financial performance vs budget and prior year. Help develop and implement the supply chain strategy. Guide...

Marks Sattin are delighted to be working with a well-known Leeds based business who are looking for a Divisional Head... forecasting process through independent analysis and engagement with key business stakeholders with a focus on short term accuracy...

are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business... planning and budgeting, forecasting, analytics, and reporting processes Take the lead on analysis and reporting on financial...

modelling techniques, budgeting, forecasting, and scenario analysis using Anaplan. Understanding of Financial Planning... and Analysis (FP&A) processes, including budgeting, forecasting, variance analysis, and management reporting. Ability to analyse...

SCHOOL OF HEALTH & LIFE SCIENCES Head of Pharmacy Practice SALARY up to Prof level dependent upon experience Full time... you will attend board meetings. You will be involved in 5-year forecasting and provide end of year accounts. In addition...

of the prescribed customer journey e.g sector insight sessions, assessment centres Supporting the Head of Employer... forecasting of future opportunities Share Market knowledge, and intelligence to help identify, and address potential barriers...

be supporting key pro-active initiatives such as forecasting customer demand and intent modelling to name a few. You'll support the.... Apply today and let your career take flight! #LI-Hybrid #LI-SJW Hours per Week 40 Hours Business Area Head Office and Support...

. Reporting to our Head of Finance - Projects, you will be a key member of the commercial finance team working closely..., you will have exposure to business partnering with non-financial colleagues whilst providing forecasting or detailed financial modelling...

. Reporting to our Head of Finance - Projects, you will be a key member of the commercial finance team working closely... to partnering with non-financial colleagues whilst providing forecasting or detailed financial modelling reports. We are fast...

Operations Administrator to join our successful Sales Operations Team at the Birds Eye UK Head Office. Reporting to the Sales... of their forward promotional plan into the forecasting system Responsible for the input and checking of internal financial administration...

Shared Services People Strategy & Operations (PS&O) This role will report to the Head of the Global Compensation COE... Provide compensation analysis and other deliverables for budget and forecasting purposes Deliver employee and leadership...

, where you can work 60% from home, with the rest of your time being flexibly based at our sustainable head office in Leeds city... Hedging Performance and Forecasting Stable Deposits. Develop ALM systems and the implementation of system enhancements...

& hybrid working and is salaried up to £46,000 dependent on experience. As Finance Analyst reporting into Head of Finance... and supporting the Financial Director, you will be successfully responsible for the essential budgeting, forecasting and variance...

is responsible for coordinating all proposals/tenders and project programming, advising both the Head of Proposals/Delivery Manager... planning activities Ensure a standard of quality of schedule reporting and forecasting for individual projects...

timelines and frameworks. Assist in forecasting and budget preparation. Generate management information such as wages, GP... follow-up checks. Collaborate with the Head Cashier to establish and maintain effective controls and procedures. Review...

with your core responsibility being to take responsibility of financial reporting for GB assets. You will also support the Head... monthly results and re-forecasting. Support on financial modelling/analysis as required. Initial review/feedback on balance...