RESOURCE PLANNING AND FORECAST jobs in United Kingdom #3

are achieved and expenses are within budget Accurately forecast monthly and quarterly bookings and revenue Partner... collaboratively with portfolio directors, actively participating in the sales account planning and pipeline management planning...

Nasdaq

. Forecast requirements for additional resource (including freelancers) to meet the project demands. Maintain a roster... of freelancers covering a wide range of skills to meet skill/resource gaps. Where necessary and with prior approval of the GM/CEO...

nDreams

understanding of project management and resource planning Maintains a working knowledge of pharmaceutical industry standards... matter expertise in effective integration planning, implementation and monitoring of integration activities within the CDO...

Ipsen

portfolio) and Communication plan with resource allocation Responsible for local DSO Customer segmentation in alignment... topic such as: pricing strategy, commercial policy, incentive schemes Responsible for sales forecast accuracy: ensures DSO...

Straumann Group

compliant IMS, incorporating supplier schedule data. ·Provide planning input throughout project lifecycle. ·Support Senior.... Key Responsibilities ·Create Work Breakdown Structure, Resource Loading, Project IMS, and scheduling documents...

Carrington West

: update progress, forecast, analyse critical path, and perform EV variance analysis. ·Provide planning input to Investment..., incorporating supplier schedule data. ·Provide planning input throughout project lifecycle. ·Support Senior Planner with emergent...

Carrington West

client accounts Mastery and consistent execution of Gartner’s sales methodology Account planning and territory management... Managing forecast accuracy on a monthly/quarterly/annual basis Maintaining competitive knowledge and focus In-depth knowledge...

Gartner

initiative and ultimately the 2030 ambition. Creating a common and streamlined planning and governance framework for technology... will lead the Automation & ETS team programme governance framework ensuring the initiation, planning, execution, and control...

GlaxoSmithKline

and labeling strategies/SOP, forecast resource and manpower, promote the implementation of labeling guidelines, and ensure the... is responsible for end-to-end project management throughout the entire project life cycle, including formulate project planning...

as required Responsible for monitoring and forecast of PM functional costs and the management of the PM functional training budget Leading... of Project/Programme/Portfolio capability, including communications, resource management, people capability, talent management...

BAE Systems

. Monitoring the charity’s cash flow both current and forecast and informing the Director of Business Resource or Treasurer... and motivated Finance Manager to join our dynamic Finance Team, to take ownership of our financial management, planning...

Rainbows Children's Hospice

efficient Resource Planning (manpower, equipment) in collaboration with the planning and resourcing teams. To manage /co... analyse financial and operational performance and forecast data to identify trends and to determine progress toward targets...

Swissport

and labeling strategies/SOP, forecast resource and manpower, promote the implementation of labeling guidelines, and ensure the... is responsible for end-to-end project management throughout the entire project life cycle, including formulate project planning...

. Ability to recruit and retain a strong team of consultants as well as resource planning and management. Role Requirements: The role... for that. You will take ownership of Monthly and quarterly forecasting of team costs and project revenues reviewing actual performance against forecast...

Version 1

. Ability to recruit and retain a strong team of consultants as well as resource planning and management. Role Requirements: The role... for that. You will take ownership of Monthly and quarterly forecasting of team costs and project revenues reviewing actual performance against forecast...

Version 1

. Support management of the briefing process, internal quality control, internal resource management, and external client... Responsible for financial forecasting and budget/expense planning, management and reporting Implement optimised processes...

Jellyfish

for improvement of support processes Project & Team Management - Create estimation, resource planning, scheduling, project plan... and delight. Have a strong hands on Account management that includes people / talent management, financials (P&L), forecast, etc.,...

Prodapt